Table
	Date Date From To	Report number Report number	Allegation Allegation Failed to administer medication as ordered Failed to have medication available Failed to keep medication record current or accurate Failed to maintain a safe physical environment Failed to maintain functional door alarm or call system Failed to make facility or resident records accessible Failed to properly post and maintain daily staffing documentation Failed to provide a safe medication administration system Failed to provide safe environment Failed to submit timely or adequate staffing documentation	Level Level Between And	Type Type Licensing Violation	Actions
	11/8/2024	CALMS - 00088393	Failed to properly post and maintain daily staffing documentation	2	Licensing Violation
	9/9/2025	CALMS - 00093849	Failed to maintain a safe physical environment	3	Licensing Violation
	9/9/2025	CALMS - 00093850	Failed to maintain a safe physical environment	1	Licensing Violation
	9/9/2025	CALMS - 00093851	Failed to provide safe environment	3	Licensing Violation
	6/5/2017	CO17222A	Failed to make facility or resident records accessible	3	Licensing Violation
	6/5/2017	CO17222B	Failed to have medication available	2	Licensing Violation
	6/5/2017	CO17222C	Failed to provide safe environment	3	Licensing Violation
	10/24/2018	CO18799	Failed to administer medication as ordered	2	Licensing Violation
	10/25/2018	CO18800	Failed to administer medication as ordered	2	Licensing Violation
	9/9/2010	HB105208	Failed to provide safe environment	2	Licensing Violation

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