Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
04/20/2023
Section Cited
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7 | 87355 Criminal Record Clearance (e) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1569.17(b) shall prior to working, residing or volunteering in a licensed facility:(2) Request a transfer of a criminal record clearance... This requirement is not met as evidenced by: | 1
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7 | Licensee stated to transfer P1 and P2 crimibal background clearance to the facility and submit proof to LPA Brown by POC due date.
Licensee stated to submit signed Statement of Understanding on CCR 87355(e)(2) to LPA Brown by POC due date. |
 | 8
9
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14 | Based on observations, interviews and records review, the Licensee did not comply with the section cited above by not transferring P1 and P2's criminal record clearance to the facility which pose potential health, safety and personal rights risks to residents in care. | 8
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14 |  |
Type B
04/22/2023
Section Cited
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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. This requirement is not met as evidenced by: | 1
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7 | Licensee stated that they will remove the mold/mildew in residents bathroom in Room #15 and Room #19 and submit proof to LPA Brown by POC due date.
Licensee will submit signed statement of Understanding on CCR 87303(a) to LPA Brown by POC due date.
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 | 8
9
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14 | Based on observations, interview and records review, the Licensee did not comply with the section cited above by not ensuring residents bathing areas were clean and sanitary. The bath tub/shower in Room #15 and Room #19 were observed to have mold/mildew which pose potential health, safety and personal rights risks to residens in care. | 8
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14 |  |