Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Under Appeal
Type B
12/17/2021
Section Cited
CCR
87303(a)
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7 | 87303 Maintenance and Operation, (a) The facility shall be clean, safe, sanitary and in good repair at all times...
This requirement was not met evident by: | 1
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7 | Plan of correction POC Licensee agrees to ensure facility is free of urine odor by POC due date 12/17/2021. LPA will return to facility to ensure POC was completed. |
 | 8
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14 | Based on observation, the Licensee did not ensure the facility was free of urine odor which poses a potential health and safety risks to persons in care. | 8
9
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13
14 |  |
Under Appeal
Type B
12/03/2021
Section Cited
CCR87211(a)
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7 |
87211 Reporting Requirements (a) Each licensee shall furnish to the licensing agency such reports as the Department may require, including, but not limited to, the following:
(1) A written report shall be submitted to the licensing agency and to the person responsible for the resident within seven | 1
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7 | Plan of correction POC Licensee agrees to submit in writing understanding of this regulation by POC due date. |
 | 8
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14 | days of the occurrence of any of the events specified in (A) through (D) below. This report shall include the resident's name, age, sex and date of admission; date and nature of event; attending physician's name, findings, and treatment, if any; and disposition of the case.
This requirement was not met evident by: Based on observation of documentation licensee did not submit report within 7 days which poses a potential health and safety risks to persons in care. | 8
9
10
11
12
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14 |  |