Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
09/01/2023
Section Cited
CCR
87303(a) | 1
2
3
4
5
6
7 |
87303(a) Maintenance and Operation - The facility shall be clean, safe, sanitary and in good repair at all times. This requirement was not met as evidenced by: Based on observation, LPA and LPM observed the ice and juice machines with
| 1
2
3
4
5
6
7 |
Plan of Correction POC Licensee agrees to clean the ice and juice machine by POC due date 09/1/23. |
 | 8
9
10
11
12
13
14 | mold, which poses a potential health and safety concerns to the residents in care.
| 8
9
10
11
12
13
14 |  |
Type B
09/01/2023
Section Cited
CCR
87468.1(a)(1) | 1
2
3
4
5
6
7 |
87468.1(a)(1) Personal Rights of Residents in All Facilities- Residents in all residential care facilities for the elderly shall have all of the following personal rights: To be accorded dignity in their personal relationships with staff,
| 1
2
3
4
5
6
7 | Plan of Correction POC Licensee agrees to conduct training on personal rights by POC due date 09/01/23 |
 | 8
9
10
11
12
13
14 | residents, and other persons. This requirement was not met as evidenced by: Based on observation, LPAs observed R1 left outside calling for help, which poses a potential health and safety concern.
| 8
9
10
11
12
13
14 |  |