Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
09/19/2024
Section Cited
HSC
87303(b) | 1
2
3
4
5
6
7 | Maintenance and Operation.
(b) A comfortable temperature for residents shall be maintained at all times.
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee / Administrator will ensure that comfortable temperature/ environment will maintained for residents and agreed to purchase additional portable AC units to place in the dining room. Proof will be submitted to CCL/LPA by POC due date. |
 | 8
9
10
11
12
13
14 | Based on observation and interviews, the Licensee / Administrator did not comply with the section cited above.
Dining room temperature was extreme hot a week ago, which poses a potential health and safety risk to residents in care.
| 8
9
10
11
12
13
14 |  |
Type B
09/30/2024
Section Cited
CCR
87307(d)(2) | 1
2
3
4
5
6
7 | Personal Accommodations and Services
(d) The following space and safety provisions shall apply to all facilities:(2) The premises shall be maintained in a state of good repair and shall provide a safe and healthful environment.
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee / Administrator confirm that AC unit will be purchased and proof of purchase will be submitted to CCL / LPA by POC due date. |
 | 8
9
10
11
12
13
14 | Based on observation and interview, the Licensee / Administrator did not comply with the section cited above. A/C unit was stolen about 6 mouths ago and until today was not replaced / restored | 8
9
10
11
12
13
14 |  |