Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
03/05/2022
Section Cited
CCR
80019(e)(1)
| 1
2
3
4
5
6
7 | Criminal Record Clearance.
Obtain a California clearance or a criminal record exemption as required by the Department or...
This requirement is not met as evidence by: | 1
2
3
4
5
6
7 | Uncleared staff left the facility during inspection and will not return until fingerprint clearance is completed. House manager agreed to follow up with CPMB regarding S1's fingerprint clearance and submit documentation to CCLD by POC date. |
 | 8
9
10
11
12
13
14 | Based on record review, licensee did not comply with the section cited above by having a staff work at the facility without fingerprint clearance which poses an immediate health and safety risk to the persons in care. | 8
9
10
11
12
13
14 | Civil penalty of $500 is being assess. |
Type A
03/05/2022
Section Cited
CCR80088(e)(1)
| 1
2
3
4
5
6
7 | Furniture, Fixtures, Equipment, and Supplies. Hot water temperature controls shall be maintained...not less than 105 degrees F and not more than 120 degrees F. This requirement is not met as evidence by: | 1
2
3
4
5
6
7 | House manager turned down the hot water, but hot water was at 135 degrees F. House manager will send video of hot water temperature by POC date. |
 | 8
9
10
11
12
13
14 | Based on observation, licensee did not comply with the section cited above by having hot water at 128 degree F which poses an immediate health and safety risk to the persons in care. | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
03/05/2022
Section Cited
CCR
80087(g)
| 1
2
3
4
5
6
7 | Buildings and Grounds. Disinfectants, cleaning solutions, ...and other items that could pose a danger...shall be stored where inaccessible to clients. This requirement is not met as evidence by: | 1
2
3
4
5
6
7 | Staff locked up the cleaning supplies and detergents during inspection.
Deficiency cleared during inspection |
 | 8
9
10
11
12
13
14 | Based on observation, licensee did not comply with the section cited above by having unlocked cleaning supplies and detergents which poses an immediate health and safety risk to the person in care. | 8
9
10
11
12
13
14 |  |
Type B
03/14/2022
Section Cited
CCR80087(a)
| 1
2
3
4
5
6
7 | Buildings and Grounds. The facility shall be clean, safe, sanitary and in good repair at all times ...
This requirement is not met as evidence by: | 1
2
3
4
5
6
7 | House manager has agreed to repair the window screens in room 4 and master bathroom, blinds in room 4, and missing fence panels by POC date. House manager will submit photos of repair by POC date. |
 | 8
9
10
11
12
13
14 | Based on observation, licensee did not comply with the section cited above by having broken window screens and missing fence panel which poses a potential health and safety risk to the person in care. | 8
9
10
11
12
13
14 |  |