Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
12/24/2021
Section Cited
CCR
87307(d)(2) | 1
2
3
4
5
6
7 | 87307 Personal Accommodations and Services (d)(2) The premises shall be maintained in a state of good repair and shall provide a safe and healthful environment.
This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Facility Manager and Licensee agreed to submit a revised mitigation plan to LPA by POC due date.
Licensee has a 30-day PPE supplies. LPA obseved the PPE supplies at the facility. |
 | 8
9
10
11
12
13
14 | Based on interviews, the Licensee did not ensure to have adequate supply of proper PPE for their staff to utilize while caring for residents and did not follow Covid-19 guidelines, which posed a potential health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type B
12/24/2021
Section Cited
CCR
87488.1(a)(2) | 1
2
3
4
5
6
7 | 87468.1 Personal Rights of Residents in All Facilities: (a)(2)To be accorded safe, healthful and comfortable accommodations, furnishings and equipment. This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee to review 87468.1 Personal Rights of Residents in All Facilities. Licensee shall submit a written letter indicating they have read and understand the regulations to CCLD by 12/24/2021. |
 | 8
9
10
11
12
13
14 | Based on interviews, the Licensee did not ensure to have adequate supply of proper PPE for their staff to utilize while caring for residents and did not follow Covid-19 guidelines, which posed a potential health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |