Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
11/23/2021
Section Cited
CCR
87465(a)(5) | 1
2
3
4
5
6
7 | Incidental Medical and Dental Care-The licensee shall assist residents with self administered medications as needed. | 1
2
3
4
5
6
7 | Admin to submit plan to be submitted by due date that outline a plan with dates on how issue will be corrected, including staff training. |
 | 8
9
10
11
12
13
14 | MARS observed not maintained ensuring that residents are receiving assistance with rx as needed | 8
9
10
11
12
13
14 | Repeat Violation <8/4/21>
Immediate Civil Penalty of $250 assessed. |
Type B
12/19/2021
Section Cited
CCR
87303(a) | 1
2
3
4
5
6
7 | Maintenance and Operation-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.
| 1
2
3
4
5
6
7 | Admin to review current Pest Control contract & to reassess current need of facility to control cockroaches. |
 | 8
9
10
11
12
13
14 | Cockroaches present in facility in resident rooms. Current Pest Control contract is insufficient to meet the facility need to control cockroaches. | 8
9
10
11
12
13
14 | Copy of updated Pest Control contract to be submitted by due date.
Repeat Violation <8/26/21>
Immediate Civil Penalty of $250 assessed. |