Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
02/11/2022
Section Cited
CCR
87303(a) | 1
2
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4
5
6
7 | 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. This requirement was not met by: | 1
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6
7 | Licensee agrees to have screen door repaired or replaced so that residents can open and close the door without difficulty. Licensee may self-certify to LPA Colvin once complete. Self-certification to LPA Colvin due by Plan of Correction date of 2/11/22. |
 | 8
9
10
11
12
13
14 | Based on observations, the Licensee did not comply with the above regulation with at least one aspect of the facility's physical plant. LPA Colvin observed that the screen door for the back door of the facility was difficult to open and close, and failed trying to close it. This is a potential safety risk to residents. | 8
9
10
11
12
13
14 |  |
Type B
01/31/2022
Section Cited
CCR
87303(b)(2) | 1
2
3
4
5
6
7 | Maintenance and Operation: (b) A comfortable temperature for residents shall be maintained at all times. (2) The facility shall cool rooms to a comfortable range, between 78 degrees F (26 degrees C) and 85 degrees F (30 degrees C)... This requirement was not met as evidenced by: | 1
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7 | Licensee agrees to immediately increase the tempurature to at least 78 degrees. LPA Colvin additionally reccomends for the Licensee to place a sign above the thermostat to remind staff that the tempurature must remain at least 78 degrees. Photo evidence of correction to be submitted to LPA Colvin by 1/31/22. |
 | 8
9
10
11
12
13
14 | Based on observations, the Licensee did not comply with the above regulation in at least one room. LPA Colvin observed that the thermostat in the living room read at 71 degrees F. This is a potential personal rights violation to all residents. | 8
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10
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14 |  |