Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
12/26/2024
Section Cited
CCR
87464(f)(1) | 1
2
3
4
5
6
7 | 87464 Basic Services (f) Basic services shall at a minimum include: (1) Care and supervision... This requirement was not met as evidenced by:
| 1
2
3
4
5
6
7 | Executive Director Dennis Robeniol will send LPA Haley a detailed plan that will address staffing concerns. The plan will include actions the staff should take in the event there are multiple call offs during the shift. The plan to address staffing concerns is due by 1:00pm on the POC due date. |
 | 8
9
10
11
12
13
14 | Based on LPA observation and interview confirmation, the licensee did not comply with the section cited above. On December 18, 2024 around 7:45 AM multiple residents were left alone on the third floor while staff performed other task. This poses an immediate safety risk to persons in care.
| 8
9
10
11
12
13
14 |  |
Type B
12/26/2024
Section Cited
CCR
87303(a) | 1
2
3
4
5
6
7 | 87303 Maintenance and Operation
(a) 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.
| 1
2
3
4
5
6
7 | The areas have been cleaned and disinfected. No further action necessary. |
 | 8
9
10
11
12
13
14 | This requirement was not being met as evidenced by: The smell of urine/feces present in the facility that originated on the third floor. This poses a potential health risk to residents in care. | 8
9
10
11
12
13
14 |  |