Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
03/20/2024
Section Cited
CCR
80087(a)
| 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. The following requirement has not been met as evidenced by: | 1
2
3
4
5
6
7 | Licensee will replace broken bar stool chairs, window screens, repair broken fence, and send proof to LPA by POC date of 03/20/2024. |
 | 8
9
10
11
12
13
14 | LPA observed the facility barstools are ripped and in disrepair, the facility back fence is in disrepair, which poses a potential, health, safety, or personal rights risk to residents in care. | 8
9
10
11
12
13
14 |  |
Type B
03/20/2024
Section Cited
CCR80887(a)(g)
| 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.
(g) Disinfectants, cleaning solutions, poisons, firearms and other items that could pose a danger if readily available to clients shall be stored where inaccessible to clients. The following requirement has not been met as evidenced by:
| 1
2
3
4
5
6
7 | Licensee will ensure toxins, and chemicals are locked away and inaccesible to residents in care, and send proof to LPA by POC date of 03/20/2024. |
 | 8
9
10
11
12
13
14 | LPA Hurt observed the facility garage unlocked with chemical and toxins accesible to residents, which poses a potential health, safety, or personal rights risk to residents care. | 8
9
10
11
12
13
14 |  |