Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
11/17/2023
Section Cited
CCR
87303(a)
| 1
2
3
4
5
6
7 | (a) The facility shall be clean, safe, sanitary and 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. | 1
2
3
4
5
6
7 | Licensee will take swift action having a safe and good repair facility, reducing the potential risk to the resident in care. The licensee stated all bathroom will be safe and good repair for residents, staff, and visitors moving forward email david.espana@dss.ca.gov. |
 | 8
9
10
11
12
13
14 | Based on observation and interview S#2 did safe and good repair facility, making it accessible to all residents which poses an immediate health, safety, and personal rights risks to persons in care. | 8
9
10
11
12
13
14 |  |
Type B
11/17/2023
Section Cited
CCR87303(f)(4)
| 1
2
3
4
5
6
7 | (f)(4) Movable bins when used for storing or transporting solid wastes from the premises shall have tight-fitting covers on the containers; shall be in good repair; and shall be rodent-proof unless stored in a room or screened enclosure. | 1
2
3
4
5
6
7 | Licensee will take swift action having a safe and good repair facility, reducing the potential risk to the resident in care. The licensee stated all bins will be safe and good repair for residents, staff, and visitors moving forward email david.espana@dss.ca.gov. |
 | 8
9
10
11
12
13
14 | Based on observation and interview S#2 did safe and good repair facility, making it accessible to all residents which poses an immediate health, safety, and personal rights risks to persons in care. | 8
9
10
11
12
13
14 |  |