Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
07/31/2024
Section Cited
CCR
8007(a)
| 1
2
3
4
5
6
7 | (a) 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 met as evidenced by | 1
2
3
4
5
6
7 | The Administrator has agreed to send LPA Rico proof the kitchen floor has been repair. |
 | 8
9
10
11
12
13
14 | Based on observation the kitchen floor has not been repair the licensee did not comply with the section cited above in which poses health, potential fety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 | POC due date: 7/31/2024 |
Type B
07/31/2024
Section Cited
CCR80088(e)(3)
| 1
2
3
4
5
6
7 | (e) Faucets used by clients for personal care such as shaving and grooming shall deliver hot water. (3) All toilets, handwashing and bathing facilities shall be maintained in safe and sanitary ...
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | The licensee has agreed to send LPA proof the bathroom/bathrom tub has been cleaned and create a daily log to ensure the bathroom gets clean. |
 | 8
9
10
11
12
13
14 | Based on observation,the bathroom tub had dirt, the licensee did not comply with the section cited above in which poses/posed a potential health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 | POC due date 7/31/2024 |