Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
08/25/2023
Section Cited
CCR
80088(b)
| 1
2
3
4
5
6
7 | 80088 Furniture, Fixtures, Equipment, and Supplies b) All window screens shall be in good repair and be free of insects, dirt and other debris.
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Administrator agrees to replace/repair all window screens that are damaged and submit pictures to CCLD by due date. |
 | 8
9
10
11
12
13
14 | Facility was observed with screens that were not in good repair. | 8
9
10
11
12
13
14 |  |
Type B
08/25/2023
Section Cited
CCR85088(4)(A)
| 1
2
3
4
5
6
7 | 85088 Fixtures, Furniture, Equipment and Supplies (4) Clean linen in good repair, including lightweight, warm blankets and bedspreads; top and bottom bed sheets; pillowcases; .... (A) The quantity of linen provided shall permit changing the linen at least once each week or more often when necessary to ensure that clean linen is in use by clients at all times.
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Administrator to ensure all residents have bedding and ensure it is in clean and good repair and submit pictures to CCLD by due Date |
 | 8
9
10
11
12
13
14 | Residents bedding was not present or was not clean linen and in good repair. | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
08/25/2023
Section Cited
CCR
80087(a)
| 1
2
3
4
5
6
7 | 80087(a) The facility shall be clean, safe, sanitary and in good repair at all times for the safety and well-being of clients, employees and visitors.
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Administrator is to ensure all residents rooms, including fixtures, furniture, walls & ceilings are cleaned. Administrator to submit pictures to CCLD by due date. |
 | 8
9
10
11
12
13
14 | Facility was observed to have dust and dirt caked onto walls, doors, fixtures, and furniture. Cobwebs were observed in several resident rooms. | 8
9
10
11
12
13
14 |  |
| 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |
| 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |