Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
08/25/2023
Section Cited
CCR
80087(g)
| 1
2
3
4
5
6
7 | (g) Disinfectants, cleaning solutions, poisons, firearms and other items that could pose a danger if readily available to clients shall be stored where inaccessible to clients.
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee to submit plan in writing to implement a process to lock chemicals or move to a locked area.
|
 | 8
9
10
11
12
13
14 | LPA observed unlocked chemicals and bleach in garage. | 8
9
10
11
12
13
14 |  |
Type B
09/07/2023
Section Cited
CCR85068.2(b)
| 1
2
3
4
5
6
7 | 85068.2 Needs and Services Plan (b) If the client is to be admitted, then prior to admission, the licensee shall complete a written Needs and Services Plan, which shall include:
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee to complete Needs and Services Plan for all residents and submit copies to CCLD by due date. Licensee to ensure that prior to admission of a new resident a Needs and Services Plan will be completed. |
 | 8
9
10
11
12
13
14 | LPAs observed during file review, resident's files did not include a Needs and Services Plan. | 8
9
10
11
12
13
14 |  |