Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
03/24/2023
Section Cited
| 1
2
3
4
5
6
7 | 80020(a) Fire Clearance. All facilities shall secure and maintain a fire clearance approved by the city or county fire department, the district providing fire protection services, or the State Fire Marshal.
This requirement was not met as evidence by: | 1
2
3
4
5
6
7 | The Licensee will purchase or refill the fire extinguisher and replace the existing one. Copy of the receipt will be issued to LPA by the POC due date. |
 | 8
9
10
11
12
13
14 | Based on observation, the fire extinguisher was last serviced on 2/15/22. The Licensee did not ensure the fire extinguisher was serviced annualy which poses an immediate health and safety risk to residents in care. | 8
9
10
11
12
13
14 |  |
Type A
03/24/2023
Section Cited
| 1
2
3
4
5
6
7 | 87705(f(2)Care of Persons with Dementia: Over-the-counter medication, nutritional supplements or vitamins, alcohol, cigarettes, and toxic substances such as certain plants, gardening supplies, cleaning supplies and disinfectants.
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Administrator will replace all locks that store medication, chemicals, etc. within the household. Proof of new lock mechanisms will be submitted by the POC due date. |
 | 8
9
10
11
12
13
14 | Based on observation, licensee failed to ensure that cleaning chemicals were properly stored and inaccessible to residents, which is an immediate health and safety risk to residents in care. | 8
9
10
11
12
13
14 |  |