Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
01/30/2023
Section Cited
CCR
80087(a) | 1
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7 | 80087 Buildings and Grounds
(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 evidence by:
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7 | Licensee/administrator shall ensure the facility are cleaned and in good repair at all times. Licensee/administrator will take pictures once the changes are made and email LPA by POC due date 1/30/2023. |
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14 | Based on record and observation, the licensee did not kept the facility clean, sanitary and in good repair at all times. Debris were found on facility ground on 1/23/2023. Toilet and air vent in resident bathroom were not in good repair. This posed a potential, Health, Safety or Personal Rights risk to clients in care. | 8
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14 | The facility will repair or replace the
items listed by the POC date or submit a plan to repair or replace and submit receipts or repair orders by email to CCL by POC due date.
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