| POC- Licensee shall ensure that all chemicals and hazardous cleaning supplies are stored in locked cabinets or areas that are inaccessible to clients at all times by POC due date.
During today’s visit LPA observed all disinfectants will be placed in the detached garage that remains locked and chemicals are inaccessible to clients. -Deficiency Cleared
CCR 80088(e)(3)
(3) All toilets, handwashing and bathing facilities shall be maintained in safe and sanitary operating condition. Additional equipment, aids, and/or conveniences shall be provided in facilities accommodating physically handicapped clients who need such items.
POC- Licensee shall ensure that all restrooms in the facility are maintained in a clean and sanitary condition at all times. Licensee shall thoroughly clean and sanitize the restrooms to remove visible dirt and grime by POC due date.
During today's visit, LPA observed staff in the process of cleaning the restrooms, which appeared cleaner compared to the initial visit conducted on 03/10/2026. LPA and the Administrator discussed a plan moving forward to ensure the restrooms are maintained in a clean and sanitary condition.-Deficiency Cleared
CCR 85076(d)(1)
(d) The licensee shall meet the following food supply and storage requirements: (1) Supplies of staple nonperishable foods for a minimum of one week and fresh perishable foods for a minimum of two days shall be maintained on the premises.
POC- Licensee shall ensure the facility maintains a sufficient supply of at least two (2) days of perishable food for residents at all times.
During today's visit, LPA observed that the facility did not have at least two (2) days of perishable food on hand. Per the Administrator, residents do not prefer eating fruits and vegetables; however, the Administrator stated that staff would be going out to purchase additional food items today.-Deficiency not cleared- civil penalties will be assessed during today's visit.
During today’s visit, LPA reviewed the status of the previously cited deficiencies. LPA observed that some deficiencies have been corrected, while one remained uncorrected as of today’s visit. Civil penalties were issued for the deficiency that was not corrected by the required POC due date.
An exit interview was conducted. Copies of the report and Appeal Rights were provided to Administrator Robert Williams.
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