Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
02/01/2022
Section Cited
CCR
87307(d)(6)
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2
3
4
5
6
7 | 87307 Personal Accommodations and Services (d) The following space and safety provisions shall apply to all facilities:
(6) All outdoor and indoor passageways and stairways shall be kept free of obstruction.
This requirement was not met as evidenced by
| 1
2
3
4
5
6
7 | DEFICIENCY CLEARED.
The safety gates were both removed from the walls and disposed of during the inspection. |
 | 8
9
10
11
12
13
14 | Licensee did not ensure that passageways were clear and free of obstruction. A locked gate was placed by the facility on both entry ways into the kitchen.
This poses an immediate health and safety risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type A
02/02/2022
Section Cited
CCR87309(a)
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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.
This requirement was not met as evidenced by:
| 1
2
3
4
5
6
7 | DEFICIENCY CLEARED
Disinfectants and cleaning supplies were removed and locked in a cabinet in the garage.
|
 | 8
9
10
11
12
13
14 | Licensee did not ensure that disinfectants and cleaning supplies inaccessible in the laundry room and kitchen. The magnetic locks under the kitchen sink were broken or not functioning properly.
This poses an immediate health and safety risk to persons in care. | 8
9
10
11
12
13
14 | Licensee has agreed to place a lock on the door knob leading to the laundry room and garage. Magnetic locks to be replaced under the kitchen sink. Pictures of the new door knob with lock and repaired magnetic locks will be provided to CCLD by 2/10/22 |