Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
09/22/2022
Section Cited
CCR
87468.1(a) | 1
2
3
4
5
6
7 | Residents in all residential care facilities for the elderly shall have all of the following personal rights:
To be accorded dignity in their personal relationships with staff, residents, and other persons. This requirement is not being met as evidenced by: | 1
2
3
4
5
6
7 | Licensee to provide a written understanding of the regulation and forward to LPA by POC due date. |
 | 8
9
10
11
12
13
14 | Based on interviews conducted, Licensee failed to ensure residents are accorded dignity at the facility. Three out of three staff interviewed confirm a verbal altercation between Administrator and S1 in front of residents. This poses a potential health and safety risk to residents in care. | 8
9
10
11
12
13
14 |  |
Type B
09/22/2022
Section Cited
CCR
87303(a) | 1
2
3
4
5
6
7 | The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of residents, employees and visitors. This req is not being met as evidenced by: | 1
2
3
4
5
6
7 | Licensee to complete extermination of roaches/ insects as well as clean areas infested and forward proof to LPA by POC due date. |
 | 8
9
10
11
12
13
14 | Based on observation, Licensee failed to ensure facility is clean and sanitary. All staff interviewed confirm facility had roaches and LPA observed dead roaches as well as a live one on second visit to facility. This poses a potential health and safety risk to residents in care. | 8
9
10
11
12
13
14 |  |