Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
10/21/2022
Section Cited
CCR
87303(a) | 1
2
3
4
5
6
7 | Maintenance and Operation
(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.
| 1
2
3
4
5
6
7 | Administrator will replace the 3 broken doors and provide pictures / receipts evidencing the new doors by POC date. |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced by LPAs observation of holes in interior facility doors that lead to the outside and floor in the entrance of the facility was in disrepair. | 8
9
10
11
12
13
14 |  |
Type B
10/21/2022
Section Cited
CCR
87307(d)(2) | 1
2
3
4
5
6
7 | Personal Accommodations and Services
(d) The following space and safety provisions shall apply to all facilities:(2) The premises shall be maintained in a state of good repair and shall provide a safe and healthful environment. | 1
2
3
4
5
6
7 | Administrator will submit a plan of action on how to address the loud beeping sounds of the call lights by POC date. |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced by LPAs interviews with residents and LPAs observation of the auditory alarm system that is continuously beeping loudly throughout the facility. Interviews with residents state this is causing mental distress. | 8
9
10
11
12
13
14 |  |