Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Under Appeal
Type A
08/26/2026
Section Cited
CCR
87309(3)(c) | 1
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7 | 87309 Storage Space and Access
(3) Equipment and supplies necessary for personal care and maintenance of adequate hygiene practice shall be readily available to each resident. The resident may provide the following items; however, if the resident is unable or chooses not to provide them, the licensee shall assure provision of:(C) Clean linen, including blankets, bedspreads, top bed sheets, bottom bed sheets, pillow cases, mattress pads, bath towels, hand towels and wash cloths. This was not met as evidenced by ...
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7 | HSM agrees to check each sheet that there are no ants on each shift and clear directions on what to do if there are ants in the room. Clean and disinfect apartment daily. HSM agrees to send in a statement of understanding of this regulation. Also, have pest control come out to do an inspection. POC due date 8/26/26. |
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14 | During the investigation, department staff observed live and dead ants on multiple residents’ bedding and disposable bed pads. Interviews with staff indicated the ant problem as been an ongoing issue, which possess an immediate health and safety hazard to residents in care. | 8
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Under Appeal
Type A
08/25/2026
Section Cited
CCR
87468.1(a)(2) | 1
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7 | 87468.1 Personal Rights of Residents in All Facilities (a) Residents in all residential care facilities for the elderly shall have all of the following personal rights: (2)To be accorded safe, healthful and comfortable accommodations, furnishings and equipment. This was not met as evidenced by ...
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7 | HSM agrees to check in on residents and train staff to accord safe and comfortable accomodations for residents in care. HSM agrees to send in a statement of understanding of this regulation. POC due date 8/26/26. |
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14 | During the investigation, department staff observed live ants crawling on multiple residents’ clothing. Additionally, photos were provided during the course of the investigation that shows ants present on a resident’s brief. It should be noted that the photo of the resident is one of the resident’s beds that were observed with live and dead ants on their bedding, which poses an immediate health and safety risk to residents in care. . | 8
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