Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
01/09/2023
Section Cited
| 1
2
3
4
5
6
7 | Transfer of resident upon..The department shall approve or disapprove the closure plan,..requirements:..residents. Until the department has approved a licensee’s closure plan, the facility shall not issue a notice of transfer or require any resident to transfer | 1
2
3
4
5
6
7 | The Licensee shall wait for the Departments' approval of closure plan prior to implementation. |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced by: Based on record reviews the licensee failed to obtain the Departments approval of the Closure Plan prior to requiring residents to transfer which poses a potential health and safety risk to residents in Care. | 8
9
10
11
12
13
14 |  |
Type B
01/09/2023
Section Cited
| 1
2
3
4
5
6
7 | Eviction Procedures. The licensee shall set forth in the notice to quit..reasons. Resources available..needs. A statement informing residents of their right to file a complaint..office. The following exact statement as specified in … 1569.683(a)(4):"In order to..complaint. You..hearing" | 1
2
3
4
5
6
7 | The licensee shall resubmit all 60-Day notices issued to residents and resubmit a draft to the Department for approval prior to reissuance to residents. |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced by: Based on..reviews..licensee failed..information as req'd by Title 22 Regulation 87224(d)(1)(B-D) in the 60 Day Notices issued to residents on 01/02/23, which poses a potential health and safety risk to resident in care. | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
01/09/2023
Section Cited
| 1
2
3
4
5
6
7 | Domain Focused
The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of residents, employees and visitors.
| 1
2
3
4
5
6
7 | Licensee shall repair the waste water line by the plan of corrections date, as 01/09/23 |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced by: Based on LPA Mario Leon's observation, both public restroom and resident's restroom in room 11 were both "out of order". | 8
9
10
11
12
13
14 |  |
| 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |
| 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |