Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
04/20/2023
Section Cited
CCR
87705(c)
| 1
2
3
4
5
6
7 | 87705 Care of Persons with Dementia (c) Licensees who accept and retain residents with dementia shall be responsible for ensuring the following: (4) There is an adequate number of direct care staff to support each resident’s physical, social, emotional, safety and health care needs as identified in his/her current appraisal. | 1
2
3
4
5
6
7 | Administrator has made a doctor appointment for R1. In addition administrator to submit to CCL their plan on supporting R1's care needs with an updated needs and service plan. |
 | 8
9
10
11
12
13
14 | Based on interviews conducted, the Licensee did not ensure that resident (R1) was unable to leave the facility unassisted which posed an immediate health and safety risk to residents in care. | 8
9
10
11
12
13
14 |  |
Type B
04/28/2023
Section Cited
CCR87307(a)
| 1
2
3
4
5
6
7 | 87307 Personal Accommodations and Services. (a) Living accommodations and grounds shall be related to the facility's function. The facility shall be large enough to provide comfortable living accommodations and privacy for the residents, staff, and others who may reside in the facility. | 1
2
3
4
5
6
7 | Administrator states they applied for city building permits. Administrator to submit to CCL a new facility sketch of where the staff room will be. Facility sketch to be sent into CCL by 4/28/23. |
 | 8
9
10
11
12
13
14 | Based on interviews and facility tour, staff are sleeping in the common living area which poses a potential health and safety risk to residents in care. | 8
9
10
11
12
13
14 |  |