Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Deficiency Dismissed
Type A
05/17/2022
Section Cited
CCR
87309(a) | 1
2
3
4
5
6
7 | Storage Space
(a) Disinfectants, cleaning solutions, poisons, firearms and other items which could pose a danger if readily available to clients shall be stored where inaccessible to clients. | 1
2
3
4
5
6
7 | Executive Director to submit written Plan of Correction to ensure the facility is meeting Title 22 Regulation. Executive Director to submit a faxed or mailed copy of POC by due date. |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced by: Based on interviews with residents and facility staff and LPA observations that revealed that R4 poured bleach onto R6's room door, which poses an immediate health and safety risk to the residents in care. | 8
9
10
11
12
13
14 |  |
Deficiency Dismissed
Type B
05/23/2022
Section Cited
CCR
87468.1(a)(1) | 1
2
3
4
5
6
7 | (a) Personal Rights of Residents in All Facilities
(1) To be accorded dignity in their personal relationships with staff, residents, and other persons.
This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Executive Director to submit written Plan of Correction to ensure the facility is meeting Title 22 Regulation. Executive Director to submit a faxed or mailed copy of POC by due date. |
 | 8
9
10
11
12
13
14 | Based on interviews with residents and facility staff that revealed that R4 has screamed at, intimidated and harassed facility resident 6, which a potential risk to residents in care. | 8
9
10
11
12
13
14 |  |