Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
05/15/2024
Section Cited
CCR
80070(b)(14) | 1
2
3
4
5
6
7 | 80026 Safeguards for Cash Resources, Personal Property, and Valuables of Residents (i) Immediately upon admission of a client, all of his/her cash resources entrusted to the licensee and not kept in the licensed facility shall be deposited in any type of bank, savings and loan, or credit union account meeting the following requirements:
| 1
2
3
4
5
6
7 | Plan of Correction POC Licensee agrees to come up with a plan to make funds accessible 24/7 to clients and will submit plan to licensing by POC due date 5/15/24 |
 | 8
9
10
11
12
13
14 | (3) The licensee shall provide access to the cash resources upon demand by the client or his/her authorized representative.This requirement was not met as evidenced by: Licensee did not have P & I accessible to clients request for 5/13/24 and 5/14/24 which poses a potential health safety and or personal rights risk to residents in care. | 8
9
10
11
12
13
14 |  |
Type B
06/14/2024
Section Cited
CCR
80087(a)(1) | 1
2
3
4
5
6
7 | 80087 Buildings and Grounds
(a) The facility shall be clean, safe, sanitary and in good repair at all times for the safety and well-being of clients, employees and visitors.(1) The licensee shall take measures to keep the facility free of flies and other insects.This requirement was not met as evidenced by LIcensee did not ensure the facility was free of pests (bed bugs) and did not follow Pest Control recommendation which poses a potential health safety and or personal rights risk to residents in care.
| 1
2
3
4
5
6
7 | Plan of Correction POC Licensee agrees to follow instructions of pest control company by tenting the facilty or doing an 8 hour heat treatment by POC due date 06/14/24. Licensee will submit proof of correction by a receipt from pest control company. |
 | 8
9
10
11
12
13
14 |  | 8
9
10
11
12
13
14 |  |