Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
11/22/2023
Section Cited
CCR
87303(a)
| 1
2
3
4
5
6
7 | (a) The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of residents, employees and visitors.
This requirement was not met evident by: | 1
2
3
4
5
6
7 | Licensee agreed to change the caulking and repair the tub by POC due date of 11/22/2023. |
 | 8
9
10
11
12
13
14 | Based on observations, the Licensee did not ensure the tub was free of grime and in good repair, which poses a potential health risk for persons in care. | 8
9
10
11
12
13
14 |  |
Type B
11/10/2023
Section Cited
CCR87309(c)
| 1
2
3
4
5
6
7 | (c) The items specified in (a) above shall not be stored in food storage areas or in storage areas used by or for clients.
( (a) states the items are Disinfectants, cleaning solutions, poisons, firearms).
This requirement was not met evident by: | 1
2
3
4
5
6
7 | Licensee agreed to seperate the chemicals from food items by POC due date of 11/10/2023. |
 | 8
9
10
11
12
13
14 | Based on LPA observation the Licensee did not ensure, disinfectants and cleaning solutions were not stored with food, which poses a potential health and safety risk to persons in care. | 8
9
10
11
12
13
14 |  |