Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
01/26/2023
Section Cited
CCR
87303(a) | 1
2
3
4
5
6
7 | The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provisions of maintenance services and procedures for the safety and well-being of residents, employees and visitors.
This requirement is not met by evidence of: | 1
2
3
4
5
6
7 | Administrator will contact the licensee and ask for treatment of the roach infestation. Administrator will send copy of invoice or proof that professional pest control has rendered services and send proof to LPA by POC dated. |
 | 8
9
10
11
12
13
14 | LPA and S1 observed living and dead roaches in the kitchen cabinets and surrounding area. | 8
9
10
11
12
13
14 |  |
Type B
01/13/2023
Section Cited
CCR
87311 | 1
2
3
4
5
6
7 | All facilities shall have telephone services on the premises.
This requirement is not met by evidence of: | 1
2
3
4
5
6
7 | Administrator will make sure facility has working phone services at all times, ,
****Phone service at facility was working properly during visit and no further action is required.**** |
 | 8
9
10
11
12
13
14 | LPA attempted to call on 01/10/2023 and phone was not working. 2 staff and administrator stated phone was not working for some time. | 8
9
10
11
12
13
14 |  |