Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
03/07/2025
Section Cited
CCR
87465(h)(2)
| 1
2
3
4
5
6
7 | 87465 Incidental Medical and Dental Care Services (h) The following requirements shall apply to medications which are centrally stored: (2) Centrally stored medicines shall be kept in a safe and locked place that is not accessible to persons other than employees responsible for the supervision of the centrally stored medication. This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Facility locked unlocked medication storage during visit. Facility will complete a statement of understanding and submit statement to LPA by POC due date of 3/07/2025. A civil penalty in the amount of $250 was issued for a repeat violation. |
 | 8
9
10
11
12
13
14 | Based on LPA's observations, facility did not ensure that centrally stored medication was locked and inaccessible to the residents in care, which poses an immediate health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type B
03/21/2025
Section Cited
CCR87303(a)
| 1
2
3
4
5
6
7 | 87303 Maintenance and Operation (a) The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of residents, employees and visitors. This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Facility will hire services to fix kitchen sink. Facility will submit proof of services to LPA by POC due date. A civil penalty in the amount of $250 was issued for a repeat violation. |
 | 8
9
10
11
12
13
14 | Based on LPA's observations, staff did not ensure facility was in good repair when kitchen sink was leaking, which poses a potential health, safety, and personal rights risk to residents in care. | 8
9
10
11
12
13
14 |  |