Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
04/28/2026
Section Cited
CCR
80087(a) | 1
2
3
4
5
6
7 | Buildings and Grounds 80087
(a) The facility shall be clean, safe, sanitary and in good repair at all times for the safety and well-being of clients, employees and visitors. | 1
2
3
4
5
6
7 | By POC due date Administrator will fax estimates for repairs to be made by repairman to LPA via Office Fax. Repairs will be completed by 05/14/26 |
 | 8
9
10
11
12
13
14 | The above requirement is not met as evidenced by Bathrooms 3 South, 4 North, and 6 North have floors, walls and tub that need repairs. Bedroom 11 door needs repairs and north hallway lightbub needs to be fixed. This poses a potential health and safety risk to clients in care. | 8
9
10
11
12
13
14 |  |
Type B
04/28/2026
Section Cited
CCR
85088(b)(2) | 1
2
3
4
5
6
7 | 85088 Fixtures, Furniture, Equipment and Supplies
(b) Toilet,washbasin and shower fixtures shall at a minimum meet ...
(2) At least one bathtub or shower shall be maintained for each ten persons residing in the facility. | 1
2
3
4
5
6
7 | By POC due date Administrator make available another tub/shower for use by clients in care and submit proof of this to LPA by fax. |
 | 8
9
10
11
12
13
14 | The above requirement is not met as evidenced by there are 24 residents residing in the facility and there are only two tub/shower available for use. This poses a potential health and safety risk for clients in care. | 8
9
10
11
12
13
14 |  |