Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Deficiency Dismissed
Type A
02/16/2022
Section Cited
CCR
87555(b)(26)
| 1
2
3
4
5
6
7 |
87555 General Food Service Requirements (b) The following food service requirements shall apply:(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. | 1
2
3
4
5
6
7 |
Plan of Correction POC Licensee agrees to submit a receipt of food containing all food groups by POC due date 2/16/22. |
 | 8
9
10
11
12
13
14 |
This requirement was not met: Based on observation and interviews Licensee does not have a minimum of one week nonperishable foods maintained at the facilty which poses an immediate Health, Safety or personal rights risk to the clients in care. | 8
9
10
11
12
13
14 |  |
Deficiency Dismissed
Type B
02/18/2022
Section Cited
CCR80086(a)
| 1
2
3
4
5
6
7 |
80086 Alterations to Existing Building or New Facilities (a) Prior to construction or alterations, all licensees shall notify the licensing agency of the proposed change. This requirement was not met: Based on observation Licensee installed new flooring without notifying Licensing which poses a potential Health, Safety or personal rights risk to the clients in care. | 1
2
3
4
5
6
7 |
Plan of Correction POC Licensee agrees to submit a wriiten form stating the understanding of the regulation by POC due date. |
 | 8
9
10
11
12
13
14 |  | 8
9
10
11
12
13
14 |  |