Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
05/28/2022
Section Cited
| 1
2
3
4
5
6
7 | 87203 Fire Safety. All facilities shall be maintained in conformity with the regulations adopted by the State Fire Marshal for the protection of life and property against fire and panic. This requirement is not met based on: Observation, The facility failed to maintained in conformity with the regulations | | |
| 8
9
10
11
12
13
14 | adopted by the State Fire Marshal. The "Fixed System" in the kitchen. This system is scheduled for a semi-annual maintenance and LPA observed that the last service was on 6/29/21 and the Riser Service is outdated for both the five year and the annual, last annual was 2018 and the last five year service was 2015. This is a zero tolerance violation. | 8
9
10
11
12
13
14 | new tags as proof and submit Statement of Compliance by POC date**Fire Clearance Civil Penalty Assessed*** |
Type A
05/28/2022
Section Cited
| 1
2
3
4
5
6
7 | Furniture, Fixtures, Equipment, and Supplies
1) Hot water temperature controls shall be maintained to automatically regulate temperature of hot water delivered less than 105 degrees F (40.5 degrees C) and not more than 120 degrees F (48.8 degrees C).... | | |
| 8
9
10
11
12
13
14 | LPA measured / tested hot water at 123.5 degrees F. Licensee failed to assure hot water meeting Title 22 regulation of 105-120 degree F. This poses a health and safety risk to resident in care. | 8
9
10
11
12
13
14 | |