Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
08/04/2023
Section Cited
CCR
87303(b) | 1
2
3
4
5
6
7 | 87303 Maintenance and Operation
(b) A comfortable temperature for residents shall be maintained at all times.
| 1
2
3
4
5
6
7 | Administrator stated fans were offered, temperature changed on thermostat per R1 request as needed. In service training to be completed with all staff. Copy of in-service sign in sheet and training material to be provided to CCL by POC |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidence by: LPA observation that 9 of 10 rooms check had a cooler temperature than that of R1. Temperatures ranged from 71 to 74 degrees F. Where R1’s temperature read at 78 degrees F. LPA overheard R1 inform staff it “was hot in their room” and staff failed to adjust their room temperature to make R1 more comfortable. This poses a potential health, safety and or personal rights risk to residents in care. | 8
9
10
11
12
13
14 |  |
Type B
08/04/2023
Section Cited
CCR
87307(d)(2) | 1
2
3
4
5
6
7 | 87307 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 stated filters are being changed approximately every 2 months and more frequently as needed. In service training to be completed with all staff. Copy of in-service sign in sheet and training material to be provided to CCL by POC |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidence by LPA interviews and observations: interviews disclosed maintenance is not completed unless there is an issue with a unit. Observation of air conditioner filters showed they had not been changed. This poses a potential health, safety and or personal rights risk to residents in care. | 8
9
10
11
12
13
14 |  |