Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
11/24/2023
Section Cited
CCR
87307(d)(7)
| 1
2
3
4
5
6
7 | 87307(d)(7)Personal Accommodations and Services (d) The following space and safety provisions shall apply to all facilities:(7) Fireplaces and open-faced heaters shall be adequately screened. This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | The Licensee agreed to adequately screen the fireplace and send proof to CCL by due date. |
 | 8
9
10
11
12
13
14 | Based on observations, the licensee did not comply with the section cited above as the fireplace was not adequately screened which poses a potential health, safety and personal rights risk to residents in care. | 8
9
10
11
12
13
14 |  |
Type B
11/30/2023
Section Cited
CCR87506(a)
| 1
2
3
4
5
6
7 | 87506(a) Resident Records (a) The licensee shall ensure that a separate, complete, and current record is maintained for each resident in the facility…readily available to facility staff and to licensing agency staff. This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | The Licensee agreed to complete all resident files by due date. |
 | 8
9
10
11
12
13
14 | Based on record review, the Licensee did not comply with the section cited above as there were no files or incomplete files present at the facility for all three (3) residents which poses a potential health and safety risk to residents in care. | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
11/17/2023
Section Cited
CCR
87705(f)(2)
| 1
2
3
4
5
6
7 | 87705(f)(2)Care of Persons with Dementia (f)The following shall be stored inaccessible to residents with dementia:(2) Over-the-counter medication...This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee agreed to the following:
1. To immediately lock any accessible medication. Plan of correction met at the time of the visit.
|
 | 8
9
10
11
12
13
14 | Based on observation, the licensee did not comply with the section cited above as there was accessible medication in the backyard which poses an immediate health and safety risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type B
11/24/2023
Section Cited
CCR87303(e)(5)
| 1
2
3
4
5
6
7 | 87303(e)(5)Maintenance and Operation
(e) Water supplies and plumbing fixtures shall be maintained as follows: (5) Non-skid mats or strips shall be used in all bathtubs and showers.This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee agreed to the following:
1. Purchase and ensure that all restroom showers have nonskit mats and send proof by due date.
|
 | 8
9
10
11
12
13
14 | Based on observation, the licensee did not comply with the section cited above as there were no nonskid mats in the showers which poses a potential health and safety risk to persons in care. | 8
9
10
11
12
13
14 |  |