Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
10/13/2021
Section Cited
CCR
87309(a) | 1
2
3
4
5
6
7 | (a) Disinfectants, cleaning solutions, poisons... which could pose a danger if readily available to clients shall be stored where inaccessible to clients. This requirement is evidenced by: | 1
2
3
4
5
6
7 | During the LPA's tour of the facility, LPA Spaeth observed Caregiver securely locked the cleaning solutions in a locked cabinet. |
 | 8
9
10
11
12
13
14 | LPA Spaeth observed the cleaning solutions were not securely locked in a cabinet which poses an immediate health, safety, and personal rights risk to residents in care. | 8
9
10
11
12
13
14 |  |
Type B
10/13/2021
Section Cited
CCR
87705(f)(1) | 1
2
3
4
5
6
7 | (f) The following shall be stored inaccessible to residents with dimentia: (1) Knives, matches,.... that could constitute a danger to the resident(s). This requirement is not evidenced by: | 1
2
3
4
5
6
7 | During the LPA's tour of the facility, LPA Spaeth observed Caregiver securely locked the knives in a locked cabinet. |
 | 8
9
10
11
12
13
14 | LPA Spaeth observed the knives were not securely locked in a cabinet which poses an immediate health, safety, and personal rights risk to residents in care. | 8
9
10
11
12
13
14 |  |