Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
06/15/2022
Section Cited
CCR
80086(a)
| 1
2
3
4
5
6
7 | Alterations to Existing Building or New Facilities
Prior to construction or alterations, all licensees shall notify the licensing agency of the proposed change.
This requirement is not being met as | 1
2
3
4
5
6
7 | Adminstrator stated they will provide LPA Gutierrez with an updated facility sketch, plans of ongoing construction, a date of when construction is expected to conclude, and permits by POC date 6/16/22 via email. |
 | 8
9
10
11
12
13
14 | evidence by LPAs observed construction that is not consistant with current floor plan and fire clearance.This poses an immediate health and safety risk to clients in care.
| 8
9
10
11
12
13
14 |  |
Type A
06/15/2022
Section Cited
CCR80087(a)
| 1
2
3
4
5
6
7 | Buildings and Grounds
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.
This requirement is not being met as evidence by LPAs observed power and | 1
2
3
4
5
6
7 | Office Manager and Medication Supervisor stated they will make the tools inaccessible to clients by placing tools in a secluded area. Office Manager will provide LPA with picture proof of inaccessible power tools via email by 6/16/22. |
 | 8
9
10
11
12
13
14 | construction tools left unattended in the central back building. This posses an immediate health and safety risk to clients in care. | 8
9
10
11
12
13
14 |  |