Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
08/28/2025
Section Cited
CCR
87507(g)(5)(A) | 1
2
3
4
5
6
7 | 87507 Admission Agreements (g) Admission agreements shall specify the following: (5) Refund conditions. (A)Facility policy concerning refunds, including the conditions under which a refund for advanced monthly fees will be returned in the event of a resident’s death, pursuant to Health and Safety Code section 1569.652. | 1
2
3
4
5
6
7 | Include refund terms in the admission agreement for the specific situations as described by the regulation 87507. provide a copy of the new admission agreement to the Responsible parties and clients, by the poc date. |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced by:
Record review and interview of the administror detailing a refund not being issued following procedures outlined in regulation.
Which posed a potential risk to health saftey or violation of the clients rights of residents in care. | 8
9
10
11
12
13
14 |  |
Type B
08/28/2025
Section Cited
CCR
87507(h)(1) | 1
2
3
4
5
6
7 | 87507 Admission Agreements(h) The admission agreement shall not contain the following:(1) Any provision that is prohibited from being included in the admission agreement.
This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | New admission agreement wont have any offensive terms described by the regulation 87507. provide a copy of the new admission agreement to the Responsible parties and clients, by the poc date. |
 | 8
9
10
11
12
13
14 | Record review and interview of the administrator detailing specific terms: (87507 (i)The admission agreement shall not require advance notice for its termination upon the death of the resident.)
Which posed a potential risk to health saftey or violation of the clients rights of residents in care. | 8
9
10
11
12
13
14 |  |