Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
12/01/2023
Section Cited
CCR
87468.1(a)(6)
| 1
2
3
4
5
6
7 | 87468.1(a)(6) Personal Rights of Residents in All Facilities. Residents in all residential care facilities for the elderly shall have all of the following...(6) To leave or depart the facility at any time and to not be locked into any..., building...This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | The Licensee has agreed to do the following:
1. Remove the slide latch lock from the front door.
|
 | 8
9
10
11
12
13
14 | Based on observation, the licensee did not comply with the section cited above, as the front door had a slide latch lock which poses an immediate health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type A
12/01/2023
Section Cited
CCR87555(b)(26)
| 1
2
3
4
5
6
7 | 87555(b)(26)General Food Service Requirements(b) The following food service requirements...(26) Supplies of nonperishable foods for a minimum of one week &perishable foods for a minimum of two days shall ...This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | The Licensee has agreed to do the following:
1. Go grocery shopping and ensure that the facility has insufficient supply of perishable and non-perishable food and send proof to the Department.
|
 | 8
9
10
11
12
13
14 | Based on observation the licensee did not comply with the section cited above as many the facility had insufficient supply of perishable and non-perishable food which poses an immediate health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |