Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
05/14/2025
Section Cited
CCR
87303(a)(1) | 1
2
3
4
5
6
7 | (a) The facility shall be clean, safe, sanitary and in good repair at all times...(1) Floor surfaces in bath, laundry and kitchen areas shall be maintained in a clean, sanitary, and odorless condition.
This requirement was not met as evidence by LPA observed mildew in hallway bathroom. | 1
2
3
4
5
6
7 | House Manager agreed to have repairs done to facility shower and replace faucet and provide proof of POC to LPA by due date. |
 | 8
9
10
11
12
13
14 | and broken faucet in bathroom in shared bedroom. This poses a potential health and safety risk to persons in care, | 8
9
10
11
12
13
14 |  |
Type B
05/07/2025
Section Cited
CCR
87307(d)(2) | 1
2
3
4
5
6
7 | (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 was not met as evidence by LPA observed
| 1
2
3
4
5
6
7 | Corrected during visit. Staff cleaned out pantry and removed all dead roaches from room. Facility hired an exterminator which came out to facility on 04/30/2025 and will visit monthly per contract provided. |
 | 8
9
10
11
12
13
14 | roaches in both living and dead in different locations in the facility. This poses a potential health and safety risks to persons in care. | 8
9
10
11
12
13
14 |  |