Background checksType A
- Official classification
- Type A
- Official code
- 87355(e)(3)
- Regulation authority
- CCR
What the official deficiency says
(e) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1569.17(b) shall prior to working, residing or volunteering in a licensed facility: (3) Request a transfer of a criminal record clearance as specified in Section 87355(c) or This requirement is not met as evidenced by: Deficient Practice Statement Based on record review and interview, the licensee did not comply with the section cited above as one (1) out of five (5) staff was missing a transfer of criminal record clearance which poses an immediate health, safety or personal rights risk to persons in care.
Official plan of correction
POC Due Date: 05/21/2026 Plan of Correction Administrator stated they will associate Staff #1 to the facility and submit proof to CCLD by the due date.
Medical and dental careType B
- Official classification
- Type B
- Official code
- 87465(e)
- Regulation authority
- CCR
What the official deficiency says
(e) For every prescription and nonprescription PRN medication for which the licensee provides assistance there shall be a signed, dated written order from a physician on a prescription blank, maintained in the resident's file, and a label on the medication. Both the physician's order and the label shall contain at least all of the following information. This requirement is not met as evidenced by: Deficient Practice Statement Based on medication review and interview, the licensee did not comply with the section cited above as two (2) over-the-counter medications for Resident #1 (R1) did not have physician's orders on file which poses a potential health and safety risk to persons in care.
Official plan of correction
POC Due Date: 05/27/2026 Plan of Correction Administrator stated they will obtain written physician's orders for R1's medications and will submit proof to CCLD by the due date.
Admission, assessment, and evictionType B
- Official classification
- Type B
- Official code
- 87463(a)
- Regulation authority
- CCR
What the official deficiency says
(a) The pre-admission appraisal, as specified in Section 87457, Pre-Admission Appraisal, shall be updated, in writing as frequently as necessary or once every 12 months, whichever occurs first, to note significant changes in condition, as defined in Section 87101, Definitions, and to keep the appraisal accurate. For the purposes of this section, the updated pre-admission appraisal shall be referred to as the reappraisal. This requirement is not met as evidenced by: Deficient Practice Statement Based on record review and interview, the licensee did not comply with the section cited above as two (2) out of six (6) residents were missing a reappraisal within the last 12 months which poses a potential health, safety or personal rights risk to persons in care.
Official plan of correction
POC Due Date: 05/27/2026 Plan of Correction Administrator stated they will conduct a reappraisal of the two residents and submit proof to CCLD by the due date.