Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
03/04/2026
Section Cited
CCR
87468.1(a)(11) | 1
2
3
4
5
6
7 | 87468.1(a)(11) Residents...shall have all of the...personal rights: (11) To have their visitors...and advocacy representatives, permitted to visit privately during reasonable hours and without prior notice, provided that the rights of other residents are not infringed upon. | 1
2
3
4
5
6
7 | Administrator agrees to use an outside vendor and/or the Department’s Technical Support Program to utilize their resources and provide training to Administrator and Staff. Administrator agrees to participate in the training along with Facility’s Managers/Directors. Administrator agrees to provide |
 | 8
9
10
11
12
13
14 | This requirement is not met as evidenced by:
Based on observation and interviews conducted, the licensee did not comply with the section cited above when staff did not allow R1's visitors without approval from others which poses an immediate health and safety risk to residents in care. | 8
9
10
11
12
13
14 | written documentation of the date the training will be held, Managers/Directors who will be attending; who will be conducting the training, and description of the training. Administrator agrees to send information to LPA via email no later than due date. |
Type B
03/06/2026
Section Cited
CCR
87468.1(a)(12) | 1
2
3
4
5
6
7 | 87468.1(a) Residents in all residential care facilities for the elderly shall have all of the following personal rights:(12) …to keep and use their own personal possessions…
This requirement is not met as evidenced by:
| 1
2
3
4
5
6
7 | Administrator agrees to use an outside vendor and/or the Department’s Technical Support Program to utilize their resources and provide training to Administrator and Staff. Administrator agrees to participate in the training along with Facility’s Managers/Directors. Administrator agrees to provide |
 | 8
9
10
11
12
13
14 | Based on observation and interviews conducted the licensee did not comply with the section cited above when staff did not safeguard R1’s belongings when staff took R1’s mobile telephone which poses a potential personal rights risk to the clients in care. | 8
9
10
11
12
13
14 | written documentation of the date the training will be held, Managers/Directors who will be attending; who will be conducting the training, and description of the training. Administrator agrees to send information to LPA via email no later than due date. |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
03/06/2026
Section Cited
CCR
87468.1(a)(14) | 1
2
3
4
5
6
7 | 87468.1(a)(14) Residents in all residential care facilities for the elderly shall have all of the following personal rights: (14) To have reasonable access to telephones, to both make and receive confidential calls...
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Administrator agrees to use an outside vendor and/or the Department’s Technical Support Program to utilize their resources and provide training to Administrator and Staff. Administrator agrees to participate in the training along with Facility’s Managers/Directors. Administrator agrees to provide |
 | 8
9
10
11
12
13
14 | Based on observation and interviews conducted, the licensee did not comply with the section cited above when staff did not allow R1 to receive calls from others which poses a potential health and safety risk to residents in care. | 8
9
10
11
12
13
14 | written documentation of the date the training will be held, Managers/Directors who will be attending; who will be conducting the training, and description of the training. Administrator agrees to send information to LPA via email no later than due date. |
 | 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |
 | 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |