Allegations3 substantiated · 0 unsubstantiated · 0 unfounded · 3 cited
Administrator qualificationsType B
- Official classification
- Type B
- Official code
- 87405(d)(1)
- Regulation authority
- CCR
What the official deficiency says
87405 – Administrator Qualifications and Duties. Administrator Qualifications and Duties. (d) The administrator shall have the qualifications...(1) Knowledge of the requirements for providing care and supervision appropriate to the residents. This requirement was not met as evidenced by: Not reporting the incident and failing to get current with financial obligations
Official plan of correction
The Administrator will review 87405 and submit a letter to confirm understanding of this regulation to the department by POC date.
Deadline recorded: Jun 20, 2025. A deadline is not proof that correction was completed.
Licensing and administrationType B
- Official classification
- Type B
- Official code
- 87205
- Regulation authority
- CCR
What the official deficiency says
87205, Accountability of LicenseeThe licensee... shall exercise general supervision over the affairs of the licensed facility and establish policies concerning its operation in conformance with these regulations and the welfare of the individuals it serves. This requirement was not met as evidenced by: utility bill not being paid timely and reporting requirements.
Official plan of correction
The licensee will be on Financial Monitoring for a period of three months or until it is evident that the licensee has an adequate financial plan in place. The first due date being 7/15/2025 (for April, May, June 2025 monitoring period) Financial Monitoring documents to submit for review to include utility bills, bank statements - all pages for all accounts the facility uses; LIC 401 & LIC 403. The licensee to segregate the RCFE revenue and expenses, and bank statements from ARF.
Deadline recorded: Jun 20, 2025. A deadline is not proof that correction was completed.
Licensing and administrationType B
- Official classification
- Type B
- Official code
- 87213
- Regulation authority
- CCR
What the official deficiency says
87213 - Finance; RecordsThe licensee shall have a financial plan that conforms to the requirements of Section 87155, Application for License, and that assures sufficient resources to meet operating costs for care of residents; shall maintain adequate financial records; and shall submit such financial reports as may be required upon the written request of the licensing agency... This requirement is not met as evidenced by:Interviews and file reviews, the licensee did not ensure to have the sufficient resources to meet operating costs for utilities in December of 2024. This posed a potential health and safety risk to residents in care.
Official plan of correction
Licensee agrees to email LPA a written financial record of opersting expenses monthly for the next three months begining 7/1/2025 Licensee agrees to email POC by 7/1/2025
Deadline recorded: Jun 20, 2025. A deadline is not proof that correction was completed.