Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
09/06/2024
Section Cited
CCR
87307(3)(C)
| 1
2
3
4
5
6
7 | (3) ...supplies necessary for personal care and maintenance... shall be readily available to each resident. ...if the resident is unable or chooses not to provide them, the licensee shall assure provision of: (C) Clean linen, including blankets, bedspreads, top bed sheets, bottom bed sheets, pillow cases, mattress pads, bath towels, hand towels and wash cloths. The quantity shall... at least once per week or more often...
| 1
2
3
4
5
6
7 | Administrator agreed to purchase additonal linen including towels and submit receipt and photo of new items to CCLD by POC date. |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidence by:
Based on observation the Licensee did not comply with the section cited above in having sufficent linen for residents, which poses a possible health and safety risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type B
09/06/2024
Section Cited
CCR87412(f)
| 1
2
3
4
5
6
7 | 87412 Personnel Records (f) All personnel records shall be available to the licensing agency to inspect, audit, and copy upon demand during normal business hours. This requirement was not met as evidence by: | 1
2
3
4
5
6
7 | Administrator agreed to have S3's file readily for review at facility ad submit a self certification to CCLD by POC date. |
 | 8
9
10
11
12
13
14 | Based on observation and record review the Licensee did not comply with the section cited above in having S3's file available for review, which poses a potential health and safety risk to persons in care.. | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
08/31/2024
Section Cited
CCR
87705(f)(1)
| 1
2
3
4
5
6
7 | 87705 Care of Persons with Dementia (f) The following shall be stored inaccessible to residents with dementia: (1) Knives, matches, firearms, tools and other items that could constitute a danger to the resident(s). This requirement was not met as evidence by: | 1
2
3
4
5
6
7 | Caregiver locked kitchen drawer containing knives. Deficiecency cleared. |
 | 8
9
10
11
12
13
14 | Based on observation the Licensee did not comply with the section cited above in having knives locked and inacessible to residents, which poses a health and safety risk to persons in care. | 8
9
10
11
12
13
14 |  |
| 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |
| 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |