Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
06/19/2024
Section Cited
CCR
87303(a)
| 1
2
3
4
5
6
7 | Maintenance and Operation: (a) 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 purchase a new patio furniture and submit a prove of receipt to LPA. Moreover, a magnetic screen in room #4 will be replaced and proof of picture will be submitted. |
 | 8
9
10
11
12
13
14 | Based on LPA and LPM's observation, licensee did not comply with the section cited above by having a broken patio table in a backyard. This poses a potential health and safety risk to residents in care. | 8
9
10
11
12
13
14 |  |
Type B
06/19/2024
Section Cited
CCR87307(d)(6)
| 1
2
3
4
5
6
7 | Personal Accommodations and Services: (d) The following space and safety provisions shall apply to all facilities: (6) All outdoor and indoor passageways and stairways shall be kept free of obstruction.
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | During today's visit, the Administrator and staff cleared the passageways from the obstruction in the living room and bedroom |
 | 8
9
10
11
12
13
14 | Based on LPA and LPM's observation, licensee did not comply with the section cited above by blocking the exit door in a living room and room #4. This poses a potential health and safety risk to residents in care. | 8
9
10
11
12
13
14 |  |