Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
03/02/2023
Section Cited
CCR
87555(b)(8) | 1
2
3
4
5
6
7 | 87555 (b) (8) General Food Service Requirements. The following food service requirements shall apply: All food shall be of good quality.
This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | ***POC has been completed during the subsequent visit*** Administrator discussed with food and nutrition director the need to make sure all food is checked on a daily bases to remove any food that is going moldy or expired. |
 | 8
9
10
11
12
13
14 | Based on observation Licensee did not keep foods of good quality when refrigerator observed to store fruit that was moldy. | 8
9
10
11
12
13
14 |  |
Type B
03/17/2023
Section Cited
CCR
80087(a)(1) | 1
2
3
4
5
6
7 | 80087 Buildings and Grounds (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)The licensee shall take measures to keep the facility free of flies and other insects.
This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Plan of Correction POC Licensee agrees to
have pest control service the facility and
Licensee will submit reciept by POC due date |
 | 8
9
10
11
12
13
14 | Based on observation Licensee did not keep facility free of insects, ants observed in resident rooms 103, 105 and 208 which poses a potential health, safety personal rights risk to clients in care. | 8
9
10
11
12
13
14 |  |