Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
01/14/2023
Section Cited
| 1
2
3
4
5
6
7 | 87303 Maintenance and Operation: (e) Water supplies and plumbing fixtures shall be maintained as follows: (2) Faucets used by residents for personal care...shall be maintained... not less than 105 degree F (41 degree C) and not more than 120 degree F (49 degree C).
This requirement is not met as evidence by: | 1
2
3
4
5
6
7 | Administrator will certify on LIC 9098 to ensure that water temperature is maintain within the required 105-120 degrees F. by POC due date1/14/23. |
 | 8
9
10
11
12
13
14 | Based on observation licensee failed to ensure water temperature in BR2,BR3,B#4,And BR5 is maintained within the required 105-120 degrees which is an immediated health, safety, or personal rights risk to the persons in care.
*Civil Penalites have been asses for a repeated violation* | 8
9
10
11
12
13
14 |  |
Type B
01/20/2023
Section Cited
| 1
2
3
4
5
6
7 | 87303 Personal Accomodations and Services: (d) The following space and safety provisions shall apply to all facilities: (2) The premises shall be maintained in a state of good repair and shall provide a safe and healthful environment.
This requirement is not met as evidence by: | 1
2
3
4
5
6
7 | Administrator will submit pictures of repairs of flooring, BR1,and RR5 to the department by POC due date 1/20/23. |
 | 8
9
10
11
12
13
14 | Based on observatiosn licensee failed to ensure facility's flooring, BR1, and RR5 wardrobe and door lock is in good repair which poses a potential risk to the health, safety, or personal rights of persons in care. | 8
9
10
11
12
13
14 |  |