Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
05/23/2023
Section Cited
CCR
87555(b)(28)
| 1
2
3
4
5
6
7 | 87555 General Food Service Requirements:
(b) The following food service requirements shall apply:
(28) All food shall be protected against contamination. Contaminated food shall be discarded immediately upon discovery.
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | The licensee shall ensure all foods are protected against contamination. An in-service training shall be conducted with all staff and log shall be submitted to LPA by 5/23/23. |
 | 8
9
10
11
12
13
14 | Based on LPA observation, food items were not properly covered which poses an potential health and safety risk to residents in care. | 8
9
10
11
12
13
14 |  |
Type B
05/23/2023
Section Cited
CCR87303(i)(1)(B)
| 1
2
3
4
5
6
7 | 87303 Maintenance and Operation (i) Facilities shall have signal systems... (1)All facilities licensed for 16 or more and all residential facilities having separate floors...shall have a signal system which shall: (B)Transmit a visual and/or auditory signal to a central staffed location...
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | The licensee shall ensure the signal system is operable. The written plan shall indicate how the deficiency will be corrected and estimated date in which the signal system will be installed. This plan is due by 5/23/23.
**A civil penalty is being assessed for a repeated violation. |
 | 8
9
10
11
12
13
14 | Based on observation and interview, the facility did not have a working signal system for residents to alert staff which poses a potential health and safety risk to residents in care. | 8
9
10
11
12
13
14 |  |