Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
12/13/2024
Section Cited
CCR
87303(a)
| 1
2
3
4
5
6
7 | 87303 Maintenance and Operation
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 requirement is not met as evidenced by:
| 1
2
3
4
5
6
7 | The administrator will repair or replace broken tiles through out the facility and send picture of completion by the POC due date |
 | 8
9
10
11
12
13
14 | Based on observation and interview, the licensee did not comply with the section cited above in 5 of 5 tiles in the kitchen, which poses/posed a potential health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type B
11/28/2024
Section Cited
CCR85066(b)(1)(2)(3)(4)
| 1
2
3
4
5
6
7 | 85066 Personnel Records
(b) A dated employee time schedule shall be developed at least monthly, shall be displayed conveniently for employee reference and shall contain the following information for each employee:
(1) Name.
(2) Job title.
(3) Hours of work.
(4)Days off.
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee agreed to send proof of personel roster by POC due date. |
 | 8
9
10
11
12
13
14 | Based on observation and interview, the licensee did not comply with the section cited above in one of one file, which poses/posed a potential health, safety or personal rights risk to persons in care.
| 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
12/13/2024
Section Cited
CCR
87303(a)
| 1
2
3
4
5
6
7 | 87303 Maintenance and Operation
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 requirement is not met as evidenced by:
| 1
2
3
4
5
6
7 | The administrator will repair or replace the missing or defective light bulbs through out the facility and send picture of completion by the POC due date |
 | 8
9
10
11
12
13
14 | Based on observation and interview, the licensee did not comply with the section cited above in 3 of 3 light bulbs not working in the kitchen, the living room by the front door and the living room by the kitchen which poses/posed a potential health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
| 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |
| 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |