Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
10/22/2024
Section Cited
CCR
87309(a) | 1
2
3
4
5
6
7 | 87309 Storage Space
(a) Disinfectants, cleaning solutions, poisons, firearms and other items which 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 repaired the locking mechanism at the time of the visit POC cleared. |
 | 8
9
10
11
12
13
14 | Based on observation and interview the licensee failed to comply with the section cited above as the locking mechanism on the drawer containing knives and other sharp objects was broken making the items accesable which poses an immediate safety risk to clients in care. | 8
9
10
11
12
13
14 |  |
Type B
11/05/2024
Section Cited
CCR
87468.1(a)(2) | 1
2
3
4
5
6
7 | 87468.1 Personal Rights of Residents in All Facilities
(a) Residents in...care facilities for the elderly shall have...rights:
(2) To be accorded... comfortable accommodations, furnishings and equipment. | 1
2
3
4
5
6
7 | The lock on the fridge was removed at the time of the visit. Licensee will submit ann updated list of house rules to CCLD no later than POC due date. |
 | 8
9
10
11
12
13
14 | Based on observation and interview the licensee failed to comply with the section cited above as Some house rules violate personal rights and the fridge was locked to clients in care which poses a potential personal rights risk to clients in care. | 8
9
10
11
12
13
14 |  |