Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
07/08/2022
Section Cited
CCR
80087(a)
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6
7 | 80087 Buildings and Grounds (a) The facility shall be clean, safe, sanitary and in good repair at all times for the safety and well-being of clients, employees and visitors. | 1
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6
7 | Per House Manager the tree will be cleaned up by 6/30/22. Light bulbs will be replaced today 6/27/22 and the fence will be fixed by 6/28/22 by maintenence. Pictures will be provided by POC date. Regulation will be reviewed and a sign in sheet will be provided to CCL. |
 | 8
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14 | This requirement was not met as evidence by: LPA observation of 2 of 4 bedrooms have exposed light sockets, left side of back yard fence observed with broken boards and leaning, a fallen tree observed in the back yard.
This posses a potential health and safety risk to residents in care. | 8
9
10
11
12
13
14 |  |
Type B
07/08/2022
Section Cited
CCR85088
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7 | 85088 Fixtures, Furniture, Equipment and Supplies (c) The licensee shall ensure provision to each client of the following furniture, equipment and supplies...(2)Bedroom furniture including, in addition to (c)(1) above, for each client, a chair, a night stand, and a lamp or lights necessary for reading.
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7 | House Manager stated they will provide lamps in residents rooms by 6/28/22. Pictures will be sent to CCL by POC date. Regulation will be reviewed and a sign in sheet will be provided to CCL. |
 | 8
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13
14 | This requirement was not met as evidence by: LPA observation that 4 of 4 bedrooms observed without lamps. This posses a potential health and safety risk to residents in care. | 8
9
10
11
12
13
14 |  |