Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
11/24/2025
Section Cited
CCR
80076(a)(1) | 1
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4
5
6
7 | 80076 Food Services (a) In facilities providing meals to clients, the following shall apply: (1) All food shall be safe and of the quality and in the quantity necessary to meet the needs of the clients. Each meal shall meet at least 1/3 of the servings recommended in the USDA Basic Food Group Plan - Daily Food Guide for the age group served. All food shall be selected, stored, prepared and served in a safe and healthful manner. | 1
2
3
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5
6
7 | Licensee/Administrator to remove the opened/exposed canned good from refrigerator and dispose of it (and no longer store exposed cans with sharp edges where clients can access), clean the bowl with fruit, clean the fruit and dispose of any spoiled fruits that may be causing the large amount of fruit flies and go through their food supply and remove all goods that are expired to avoid serving any expired foods to the clients. Photos of corrections must be emailed to LPA by POC due date. |
 | 8
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11
12
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14 | LPA observed an opened canned good in refrigerator that was not properly stored, the top of the can was exposed and has sharp edges, a bowl of fresh fruit on the kitchen counter and there were multiple fruit flies on fruit, and observed at least 5-8 canned goods that were expired. | 8
9
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11
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14 |  |
Type B
11/24/2025
Section Cited
CCR
80087(a)(1) | 1
2
3
4
5
6
7 | 80087 Buildings and Grounds (a) The facility shall be clean, safe, sanitary and in good repair at all times for the safety and well-being of clients, employees and visitors. (1) The licensee shall take measures to keep the facility free of flies and other insects. This standard was not met as evidence by: | 1
2
3
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5
6
7 | Per Administrator there is a pest service scheduled for next week, Administrator to have pest control remove both beehives and provide LPA with a copy of the invoice and photos that indicate beehives were successfully removed by POC due date. |
 | 8
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14 | LPA toured facility and observed 1 large beehive and 1 small beehive located on the awning of the facility just outside the clients bedroom doors/windows. | 8
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14 |  |