Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
12/22/2023
Section Cited
CCR
87307(a)
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6
7 | 7307(a) Personal Accommodations and Services. Living accommodations and grounds shall be related to the facility's function. The facility shall be large enough to provide comfortable living accommodations and privacy for the residents, staff, and others who may reside in the facility.
This requirement is not met as evidenced by:
| 1
2
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5
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7 | With in 24 hours the Licensee will provide written documentation certifying that no individual will be living/sleeping in the storage room or other areas on the property that does not have approved permits from appropriate government agencies. Remove bed or provide documentation that areas previously discussed are not apart
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 | 8
9
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12
13
14 | Based on physical plant inspection Licensing staff observed: bed in storage room, staff accommodations in room identified as a garage, and staff room in ADU structure area which is not designated as staff rooms in the plan of operation or on facility sketch. | 8
9
10
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12
13
14 | of the facilities. Poc due date:12/22/2023 |
Type A
12/20/2023
Section Cited
CCR87608(a)(3)
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2
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5
6
7 | A written order from a physician indicating the need for the postural support shall be maintained in the resident’s record. The licensing agency shall be authorized to require other additional documentation if needed to verify the order.
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | The Licensee/Administrator will contact resident physicians to obtained required medical documentation for postural supports. POC due date:12/20/23 |
 | 8
9
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14 | Based on observation the licensee failed to ensure that Resident has a written order for postural support placed on Residents bed. This poses an immediate health and safety risk to the residents in care. | 8
9
10
11
12
13
14 |  |