Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
01/24/2023
Section Cited
CCR
87309(a)(1) | 1
2
3
4
5
6
7 | 87309 Storage Space (a) Disinfectants, cleaning solutions, poisons, firearms and other items which could pose a danger if readily available to clients shall be stored where inaccessible to clients. (1) Storage areas for poisons, and firearms and other dangerous weapons shall be locked.
This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | A lock has been placed on the cabinet and the razor was removed and properly locked. The deficiency has been cleared.
|
 | 8
9
10
11
12
13
14 | Licensee did not ensure chemicals and cleaning supplies and items which could pose danger were inaccessable to residents. LPA observed a razor in an unlocked shower room, cleaning and paint supplies stored in an unlocked cabinet in a common area.
This poses an immediate health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type B
01/23/2023
Section Cited
CCR
87307(d)(2) | 1
2
3
4
5
6
7 | 87307 Personal Accommodations and Services (d) The following space and safety provisions shall apply to all facilities: (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 | Administrator has agreed to repair or replace the sliding closet door. The housekeeping procedure and schedule will be reviewed with staff. A sign in sheet will be provided to CCLD as proof of in-service. Sign in sheet will include the training topic, trainer and date which will be submitted by the due date. |
 | 8
9
10
11
12
13
14 | Licensee did not ensure that the facility was maintained in good repair to provide a safe environment to residents in care. LPA observed dirty bedroom floors, broken closet doors in resident room and dusty bedroom furniture in resident rooms.
This poses a potential health, safety or personal rights 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
01/24/2023
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 evidenced by: | 1
2
3
4
5
6
7 | A lock was placed on the cabinet containing tools. The traps were removed. The doorknob and lock were replaced on the storage room door. Deficiency has been cleared. |
 | 8
9
10
11
12
13
14 | Licensee did not ensure that tools and vermon traps were inaccessable to residents in common areas. LPA observed an unlocked storage room filled with furniture, tools, cleaning supplies, matresses and miscellaneous items that could be a risk to resident safety.
This poses an immediate health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type B
01/30/2023
Section Cited
CCR
87303(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.
This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Administrator has agreed to conduct a deep clean to the small laundty room. Pictures will be submitted as evidence that the cleaning has been completed. Additionally, cords on the ground in common areas will be appropriately maintained to ensure residents will not trip. Pictures will be provided to ccld via email by the due date. |
 | 8
9
10
11
12
13
14 | Licensee did not ensure that the facility was kept clean, safe, sanitary and in good repair. LPA observed a broken plate with sharp edges, oral care pick and dead insects in a sink in common area. Electrical cords were observed laying on the ground tangled up around televisions and lamps throughout the facility common areas. This poses a potential health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |