Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
08/07/2026
Section Cited
CCR
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7 | The licensee shall have and maintain a current, written definitive plan of operation for the facility. The licensee shall operate the facility in accordance with the terms specified in the plan of operation and may be cited for not doing so pursuant to Health and Safety Code section 1569.49. The plan and related | 1
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7 | The facility designated Administrator stated that all facility residents will be monitored and redirected to address any wandering or elopement risks at all times.
A statement of correction, along with proof of training in regards to elopement and wandering risks, will be completed and |
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14 | materials shall be on file in the facility and shall be submitted to the licensing agency with the license application. Any significant changes in the plan of operation which would affect the services to residents shall be submitted to the licensing agency for approval. The plan and related materials shall contain the following:
A description of the ways in which the licensee will address resident behavioral expression as defined in Section 87101, Definitions, including resident assessments, care practices, and safety measures.
This facility was found to be deficient as evidenced by the lack of policies and procedures set forth for staff in dealing with residents who were deemed unable to leave this facility unassisted which posed an immediate threat to the Health, Safety, and Personal Rights to all residents in care.
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14 | submitted into CCL by the due date for review by this LPA.
Proof of training will contain name of vendorized trainer, topic of training, and list of all attendees. |
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