Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
03/15/2024
Section Cited
CCR
87303(a)
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5
6
7 | Maintenance and Operation: 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.
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Administrator agreed to submit proof of picture or an invoice with by POC date. |
 | 8
9
10
11
12
13
14 | Based on LPAs observation licensee did not comply with the section cited above, by not ensuring that three (3) out of five (5) resident rooms are in good repair. This poses/posed a potential health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type B
03/15/2024
Section Cited
HSC1569.695(f)(1)
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2
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5
6
7 | (f) A facility shall have both of the following in place: (1) An evacuation chair at each stairwell, on or before July 1, 2019.
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | The licensee agreed to purchase the evacuation for each stairwell at the facility and will submit the proof of purchase to CCL on or before the POC date. |
 | 8
9
10
11
12
13
14 | Based on LPAs observation, the licensee did not comply with the section cited above by not having the evacuation chair in their stairwell, which poses/posed a potential health, safety or personal rights risk to persons in care | 8
9
10
11
12
13
14 |  |