Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |  |
Type A
04/10/2024
Section Cited
| 1
2
3
4
5
6
7 | Storage Space: Disinfectants, cleaning solutions, poisons,...and other items which could pose a danger if readily available to clients shall be stored where inaccessible to clients. |  |  | |
 | 8
9
10
11
12
13
14 | Laundry room observed to be unlocked. Items accessibly in laundry room included cleansers, chemicals, & nail polish remover.
This poses an immediate risk to residents. | 8
9
10
11
12
13
14 |  |  |
Type A
04/10/2024
Section Cited
| 1
2
3
4
5
6
7 | CRIMINAL RECORD CLEARANCE: Prior to working, residing or volunteering in a licensed facility, all individuals subject to a criminal record review shall request a transfer of a criminal record clearance from another facility... |  |  | |
 | 8
9
10
11
12
13
14 | One of 2 staff on the premises @ time of visit (CG1) was not associated to this facility. | 8
9
10
11
12
13
14 | IMMEDIATE CIVIL PENALTY ISSUED FOR $500.00.
AA to submit transfer documentation prior to CG1 working.
|  |