Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
06/29/2026
Section Cited
CCR
87555(b)(9) | 1
2
3
4
5
6
7 | Food Services(9) Procedures which protect the safety, acceptability and nutritive values of food shall be observed in food storage, preparation and service. This requirement was not met as evidenced by LPA observation of resident's lunch box interior was dirty and soiled with food from lunch | 1
2
3
4
5
6
7 | Facility kitchen staff to be retrained on food safety. Proof of retraining to be done by 6/29/26 and faxed to Licensing. |
 | 8
9
10
11
12
13
14 | which poses a potential risk to the health, safety, or personal rights risk to the residents in care. | 8
9
10
11
12
13
14 |  |
Type B
06/29/2026
Section Cited
CCR
87468.1(a)(12) | 1
2
3
4
5
6
7 | Personal Rights(12)To wear their own clothes; to keep and use their own personal possessions, including their toilet articles; and to keep and be allowed to spend their own money. This requirement was not met as evidenced by interview of Licensee stating that the day | 1
2
3
4
5
6
7 | Facility shall retrain all staff in the use and keeping of client's monies. Proof of retraining to be done by 6/29/26 and faxed to Licensing. |
 | 8
9
10
11
12
13
14 | program doesn't spend resident's money appropriately and that resident's account was getting low on funds, and she did not continue to send funds for a few months. Review of P&I funds did not find any money sent to the day program to cover residents expenses Nov-Feb which poses a potential risk to the health, safety, or personal rights risk to the residents in care. | 8
9
10
11
12
13
14 |  |