Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
12/19/2023
Section Cited
CCR
87705(j)
| 1
2
3
4
5
6
7 | 87705 Care of Persons with Dementia
(j) The licensee shall have an auditory device or other staff alert feature to monitor exits, if exiting presents a hazard to any resident.
This requirement is not met as evidenced by:
| 1
2
3
4
5
6
7 | Administrator replaced the battery during visit.Deficiency is cleared |
 | 8
9
10
11
12
13
14 | LPA observed auditory device installed in Room 4 is not functional which poses an immediate threat to the health and safety of clients under care. | 8
9
10
11
12
13
14 |  |
Type B
12/29/2023
Section Cited
CCR87303(a)
| 1
2
3
4
5
6
7 | 87303 Maintenance and Operation
(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
2
3
4
5
6
7 | Administrator states will conduct general cleaning of the facility and will notify LPA. LPA will need to come back to verify completion. |
 | 8
9
10
11
12
13
14 | This requirement is not met as evidenced by:
Based on observation, wood planks, gravel, construction tools, dresser, chairs etc were observed in the side/back yards and kitchen windows with black mold which poses a potential risk to health and safety of clients under care. | 8
9
10
11
12
13
14 |  |