Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
11/15/2024
Section Cited
CCR
87303(a)
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7 | Maintenance and Operations: (a) The facility shall be clean, safe, sanitary and in good repair at all times.
This requirement was not met as evidenced by: | 1
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7 | AD stated he will get rid of the items stored in that area and will clean up that section of the yard by Monday, November 15, 2024. AD will submit photographs to LPA of the completed work. |
 | 8
9
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14 | There is an area in the backyard being used to store non-functioning and unusable items that are waiting to be destroyed or removed from the property. This storage is unsafe and poses a potential risk to the health and safety of the residnets in care. | 8
9
10
11
12
13
14 |  |
Type B
11/13/2024
Section Cited
CCR87555(b)(26)
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7 | General Food Service Requirements: (26) Supplies of nonperishable foods for a minimum of one week and perishable foods for a minimum of two days shall be maintained on the premises. This requirement was not met as evidenced by: | 1
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7 | AD had staff replenish food supply while LPA was conducting visit. Plan of correction to be cleared at today's visit. |
 | 8
9
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14 | There was sufficient perishable foods for two days but there was insufficient nonperishable food inventory to meet the seven day requirement. This poses a potential risk to the health and safety of the residents in care. | 8
9
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14 |  |