Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
07/27/2021
Section Cited
| 1
2
3
4
5
6
7 | 87202 Fire Clearance (a) All facilities shall maintain a fire clearance approved by the city, county, or city and county fire department, or district providing fire protection services, or the State Fire Marshal...
This requirement is not as evidenced by: |  |  |
 | 8
9
10
11
12
13
14 | LPA found that fire extinguishers in kitchen and west wing living/dining area were last serviced 4/3/18. This poses an immediate safety risk to residents in care. | 8
9
10
11
12
13
14 |  |
Type B
08/09/2021
Section Cited
| 1
2
3
4
5
6
7 | 87506 Resident Records (d) All resident records shall be available to the licensing agency to inspect, audit, and copy upon demand during normal business hours...
This requirement is not met as evidenced by: |  |  |
 | 8
9
10
11
12
13
14 | Licensee could not produce requested records for LPA review. This poses a potential personal rights risk to residents in care.
| 8
9
10
11
12
13
14 |  |