Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
09/13/2021
Section Cited
CCR
80078(a) | 1
2
3
4
5
6
7 | 80078(a) Responsibility for Providing Care and Supervision. The licensee shall provide care and supervision as necessary to meet the client's needs.
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | The administrator agrees to have door alarms placed on all doors so that staff is aware when doors open and close. Receipts and pictures will be submitted to LPA as POC. |
 | 8
9
10
11
12
13
14 | Based on staff admission and an incident report received in the ccl office, the licensee did not prevent R1 from leaving the facility unattended, which posed an immediate risk to the health and safety on residents in care. | 8
9
10
11
12
13
14 |  |
Type B
09/17/2021
Section Cited
CCR
80087 | 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.
This requirement is not met as evidence by: | 1
2
3
4
5
6
7 | The administrator agrees to fix the front door and the front gate and submit pictures or an invoice of the correction to the LPA by the POC date. |
 | 8
9
10
11
12
13
14 | Based on LPA and staff observation, the licensee did not ensure the front door is able to close or the front gate to latch, which poses a potential risk to residents in care | 8
9
10
11
12
13
14 |  |