Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
10/19/2023
Section Cited
CCR
87203
| 1
2
3
4
5
6
7 | Fire Safety. 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.
| 1
2
3
4
5
6
7 | Facility agreed to remove lock @ time of visit. Lock observed to be removed during visit.
Deficiency Cleared @ time of visit. |
 | 8
9
10
11
12
13
14 | Chain lock observed at top of front door. Top of door exceeded 6" & cannot be unlatched without use of ladder &/or step stool.
Immediate Risk | 8
9
10
11
12
13
14 | Immediate Civil Penalty Issued. ($500.00)
NCC to follow. |
Type A
10/19/2023
Section Cited
CCR87411(a)
| 1
2
3
4
5
6
7 | Personnel Requirements - General. Facility personnel shall at all times be sufficient in numbers, and competent to provide the services necessary to meet resident needs. | 1
2
3
4
5
6
7 | Facility agrees to submit to the Department a Personnel Report (LIC500) showing staff schedule sufficient to meet needs of all residents @ all times.
|
 | 8
9
10
11
12
13
14 | Absence of care & supervision for a duration of time. Staff not present or not available to meet resident needs.
Immediate Risk. | 8
9
10
11
12
13
14 | Immediate Civil Penalty Issued ($500.00)
On-Going Civil Penatlies to be determined.
NCC to follow |