Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
12/01/2023
Section Cited
CCR
87705(f)(2)
| 1
2
3
4
5
6
7 | (f) The following shall be stored inaccessible to residents with dementia:(2)Over-the-counter medication...cleaning supplies and disinfectants.This requirement was not met and evidenced by: | 1
2
3
4
5
6
7 | The facility agrees to lock up the medication and do a training with all staff covering medications storage by POC date. Proof of training will be sent to CCL. |
 | 8
9
10
11
12
13
14 | LPA observed the medication cabinet in the hall left open and accessible | 8
9
10
11
12
13
14 |  |
Type A
12/01/2023
Section Cited
CCR87309(a)(1)
| 1
2
3
4
5
6
7 | (a) Disinfectants, cleaning solutions, poisons, firearms and other items which could pose a danger if readily available to clients shall be stored where inaccessible to clients. (1) Storage areas for poisons, and firearms and other dangerous weapons shall be locked. | 1
2
3
4
5
6
7 | The facility agrees to lock up the laundry soap and cleaning supplies do a training with all staff covering proper storage of chemicals and cleaning supplies by POC date. Proof of training will be sent to CCL. |
 | 8
9
10
11
12
13
14 | This requirement was not met and evidenced by: LPA observed cleaning supplies and laundry soap unlocked | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
12/06/2023
Section Cited
CCR
87203
| 1
2
3
4
5
6
7 | All facilities shall be maintained in conformity with the regulations adopted by the State Fire Marshal for the protection of life and property against fire and panic. This requirement was not met and evidenced by: | 1
2
3
4
5
6
7 | The facility agrees to replace or have the fire extingushers services by POC date. Proof of training will be sent to CCL. |
 | 8
9
10
11
12
13
14 | LPA observed expired fire extinguisher tags on all three extinguisher | 8
9
10
11
12
13
14 |  |
Type B
12/06/2023
Section Cited
CCR87303(a)(1)
| 1
2
3
4
5
6
7 | a) The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of residents, employees and visitors. (1) Floor surfaces in bath, laundry and kitchen areas shall be maintained in a clean, sanitary, and odorless condition. | 1
2
3
4
5
6
7 | The facility agrees to clean room 7 and the bathrooms by POC date. Proof of training will be sent to CCL. |
 | 8
9
10
11
12
13
14 | This requirement was not met and evidenced by: LPA observed the smell of urine in room 7 and urine left in the toliet in one of the bathrooms | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
12/06/2023
Section Cited
CCR
87555(b)(26)
| 1
2
3
4
5
6
7 | Supplies of nonperishable foods for a minimum of one week and perishable foods for a minimum of two days shall be maintained on the premises.This requirement was not met and evidenced by: | 1
2
3
4
5
6
7 | The facility agrees to purchase additional nonperishable food by POC date. Proof of training will be sent to CCL. |
 | 8
9
10
11
12
13
14 | LPA observed that the facility did not have an adequate food supply of one week of nonperishable and two days of perishable foods for 15 residents. | 8
9
10
11
12
13
14 |  |
Type B
12/13/2023
Section Cited
CCR87303(a)
| 1
2
3
4
5
6
7 | (a) The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of residents, employees and visitors. This requirement was not met and evidenced by: | 1
2
3
4
5
6
7 | The facility agrees to clean the kitchen cabinets,schedule a pest company to come out and to repair the water damage under the kitchen sink by POC date. Proof of training will be sent to CCL. |
 | 8
9
10
11
12
13
14 | LPA observed flies flying around in the dining room, sticky cabinets in the kitchen and water damage under the kitchen sink. | 8
9
10
11
12
13
14 |  |