Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
07/14/2026
Section Cited
CCR
87631(a)(1)(A) | 1
2
3
4
5
6
7 | 87631 Healing Wounds (a) Except as specified in Section 87611(a), the licensee shall be permitted to accept or retain a resident who has a healing wound under the following circumstances:(1) When care is performed by or under the supervision of an appropriately skilled profession(A) The resident shall receive care for the pressure injury from a physician or an appropriately skilled professional. The following requirement has not been met as evidenced by: | 1
2
3
4
5
6
7 | The Licensee will immediately cease allowing unlicensed staff to provide wound care to residents. The licensee shall ensure wound care is provided only by an appropriately skilled professional or under the supervision of an approprately skilled proffesional, as permitted under Title 22 Regulations. |
 | 8
9
10
11
12
13
14 | Based on interviews and observation facility staff was providing wound care to Resident 1, which poses an immediate health, safety , or personal rights risk to residents in care. | 8
9
10
11
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13
14 |  |
Type A
07/14/2026
Section Cited
CCR
87465(4) | 1
2
3
4
5
6
7 | 87465 Incidental Medical and Dental Care (4) The licensee shall assist residents with self-administered medications as needed. The following requirements have not been met as evidenced by: | 1
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5
6
7 | The Licensee shall immediately discontinue the practice of administering medications from organizers that have been pre filled by outside caregivers without verification. All medications shall be maintained in their original pharmacy labeled containers, the licensee shall establish centrally stored medication records for each resident whose medication is being stored at this facility and send proof to LPA by POC date 07/14/2026. |
 | 8
9
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14 | Based on observation, and interview Facility staff is administering medications to resident 1 and resident 2 that are removed from original container and placed in weekly organizers, which poses an immediate, health, safety, or personal rights risk to residents in care. | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
07/14/2026
Section Cited
CCR
87355(a) | 1
2
3
4
5
6
7 | 87355 Criminal Record Clearance
(a) The Department shall conduct a criminal record review of all individuals specified in Health and Safety Code section 1569.17 and shall have the authority to approve or deny a facility license, or employment, residence, or presence in the facility, based upon the results of such review. The following requirement has not been as evidenced by: | 1
2
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5
6
7 | Licensee shall immediately remove all individuals without a crimninal record clearance or approved exemption from the facility and ensure they do not provide care or have contact with residents until the required criminal record clearance has been obtained. |
 | 8
9
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11
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14 | Based on interview and observation staff 1 and staff 2 have provided care to facility residents without fingerprint clearance, which poses an immediate, health, safety, or personal rights risk to residents in care. | 8
9
10
11
12
13
14 |  |
 | 1
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3
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5
6
7 |  | 1
2
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5
6
7 |  |
 | 1
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7 |  | 1
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7 |  |