Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
04/09/2024
Section Cited
CCR
87309(a)
| 1
2
3
4
5
6
7 | "(a) Disinfectants, cleaning solutions, poisons, firearms and other items which could pose a danger if readily available to clients shall be stored where inaccessible to clients."
This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee removed the cleaner during this visit. LPA Moleski shall return to reassess compliance. |
 | 8
9
10
11
12
13
14 | Based on observation, a cleaning solution was accessible to residents, which poses an immediate health and safety risk. | 8
9
10
11
12
13
14 |  |
Type A
04/09/2024
Section Cited
CCR87465(h)(2)
| 1
2
3
4
5
6
7 | "(2) Centrally stored medicines shall be kept in a safe and locked place that is not accessible to persons other than employees responsible for the supervision of the centrally stored medication."
This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee removed the medication during this visit. LPA Moleski shall return to reassess compliance. |
 | 8
9
10
11
12
13
14 | Based on observation, medication was accessible to a resident, which poses an immediate health and safety risk. | 8
9
10
11
12
13
14 |  |