Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
03/29/2023
Section Cited
CCR
87303(a) | 1
2
3
4
5
6
7 | 87303(a) The facility shall be clean, safe, sanitary... at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of residents, employees, and visitors. This requirement is not met as evidenced by: Based on inspection, and observation | 1
2
3
4
5
6
7 | The Administrator will take all measures to maintain the facility free from rodents. Administrator will submit updated documentation of Pest Control service agreement to LPA via fax. |
 | 8
9
10
11
12
13
14 | the Licensee did not ensure that the facility is safe and sanitary for wellbeing of residents and others. LPA observed rodent droppings in residents’ bedrooms. This poses a potential health, safety risk and personal rights violation to residents in care. | 8
9
10
11
12
13
14 | On 4/17/23 all measures to prevent rodents from entering resident’s bedroom where taken. LPA observed residents bedroom clean and holes on walls were covered. LPA received Pest Control Invoice indicating aggressive steps for fumigation. POC cleared during this visit. |
Type B
03/29/2023
Section Cited
CCR
80076(a)(17) | 1
2
3
4
5
6
7 | 80076(a)(17) Food Service. Kitchens, food preparation, and storage areas shall be kept clean... free of rodents, and other vermin. This requirement is not met as evidenced by: Based on inspection, and observation the Licensee did not ensure that the kitchen was free from rodents. | 1
2
3
4
5
6
7 | The Administrator will instruct staff to cover holes on the wall to maintain the kitchen free from rodents. Adminstrator will submit updated documentation of Pest Control service agreement to LPA via fax. |
 | 8
9
10
11
12
13
14 | LPA observed rodent droppings inside the kitchen. This poses a potential health, safety risk and personal rights violation to residents in care. | 8
9
10
11
12
13
14 | On 4/17/23 LPA Alvizar observed holes on wall covered with aluminum sheets underneath the kitchen sinks. LPA received Pet Control Invoice indicating five (5) more Inspection and Treatment services added per month. POC cleared during this visit. |