Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
08/04/2023
Section Cited
CCR
85088(c)(4)
| 1
2
3
4
5
6
7 | The licensee shall ensure provision to each client of the following furniture, equipment and supplies necessary for personal care and maintenance of personal hygiene. Clean linen in good repair, including lightweight, warm blankets.... and bath towels, hand towels and washcloths. This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Facility agreed to maintain the restroom cabinet storing client towels unlocked/untied movingforward and provide staff training. Proof of correction to be submitted to CCLD by close of business on 8/4/2023. |
 | 8
9
10
11
12
13
14 | Based on observation and interview, facility did not have bath towels readily available in client showers, posing a potential health and safety risk to clients in care. Facility stores client towels in top restroom cabinet that is tied with ribbon lanyard. | 8
9
10
11
12
13
14 |  |
Type B
08/04/2023
Section Cited
CCR85088(c)(5)
| 1
2
3
4
5
6
7 | The licensee shall ensure provision to each client of the following... supplies necessary for personal care and maintenance of personal hygiene. (5) Feminine napkins, nonmedicated soap, toilet paper, toothbrush, toothpaste, and comb. This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Facility agreed to maintain the restroom cabinet storing client toilet paper unlocked/untied movingforward and provide staff training. Proof of correction to be submitted to CCLD by close of business on 8/4/2023. |
 | 8
9
10
11
12
13
14 | During tour of the restroom, LPA observed toilet paper is not readily available for client use. Facility stores client toilet paper in top restroom cabinet that is tied with ribbon lanyard. | 8
9
10
11
12
13
14 | *This report is an amended version of the original report. |