Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
06/27/2024
Section Cited
CCR
87303(a) | 1
2
3
4
5
6
7 | (a) The facility shall be... 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 evidence by: | 1
2
3
4
5
6
7 | Caregiver #1 repaired the lattice prior to LPA's departure. The Licensee will ensure that future repairs are resolved in a timely manner. |
 | 8
9
10
11
12
13
14 | Based on observation, the licensee did not comply with the section cited above in which poses/posed a potential safety risk to persons in care. LPA observed a fence lattice in disrepair and interview indicated that the lattice has been in disrepair for a couple of months. | 8
9
10
11
12
13
14 |  |
Type B
06/27/2024
Section Cited
CCR
87468.2(a)(4) | 1
2
3
4
5
6
7 | Residents... shall have all of the following personal rights: (4) To care, supervision, and services that meet their individual needs and are delivered by staff that are sufficient in numbers, qualifications, and competency to meet their needs. This requirement is not met as evidence by:
| 1
2
3
4
5
6
7 | The Licensee will develop a plan of correction and email regina.cloyd@dss.ca.gov by the POC due date. |
 | 8
9
10
11
12
13
14 | Based on record review and interviews, staff is not adequately supervising Client #1 which poses/posed a potential health, safety, and/or personal right risk to persons in care. Client #1 has thrown clothes and items over the neighbor's fence. Two staff work in the day and one staff at night. | 8
9
10
11
12
13
14 |  |