Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
06/08/2024
Section Cited
CCR
87309(a)
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7 | 87309 Storage Space (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 is not met as evidenced by: | 1
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7 | Facility locked disinfectants and knives that were accessible to residents during inspection. Facility will ensure that all hazardous items are locked and inaccessible to the residents in care. |
 | 8
9
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14 | Based on LPAs' observations, the facility did not ensure that knives and disinfectants were locked and inaccessible to the residents in care in the kitchen area, which poses an immediate health, safety or personal rights risk to persons in care. | 8
9
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13
14 | Facility will conduct in-service training for staff regarding locking hazardous items. Facility will submit to LPA information regarding in-service training, including time and date of in-service and training material, by POC due date of 6/08/24. |
Type A
06/08/2024
Section Cited
CCR87465(h)(2)
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7 | 87465 Incidental Medical and Dental Care (h) The following requirements shall apply to medications which are centrally stored: (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 is not met as evidenced by: | 1
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7 | Facility ensured centrally stored medications were locked during inspection. Facility will ensure that all centrally stored medications are locked at all times. |
 | 8
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14 | Based on LPAs' observations, the facility did not ensure centrally stored medications were in a safe and locked area, which poses an immediate health, safety or personal rights risk to persons in care. | 8
9
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13
14 | Facility will conduct in-service training for staff regarding locking medications. Facility will submit to LPA information regarding in-service training, including time and date of in-service and training material, by POC due date of 6/08/24. |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
06/20/2024
Section Cited
CCR
87555(b)(8)
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7 | 87555 General Food Service Requirements (b) The following food service requirements shall apply: (8) All food shall be of good quality. Commercial foods shall be approved by appropriate federal, state and local authorities. Food in damaged containers shall not be accepted, used or retained. This requirement is not met as evidenced by: | 1
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7 | Facility discard expired food items during visit. Facility will conduct in-service training for staff regarding food service. Facility will submit to LPA information regarding in-service training, including time and date of in-service and training material, by POC due date of 6/20/24. |
 | 8
9
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13
14 | Based on LPAs' observations, the facility did not ensure that multiple food items were not expired, which poses a potential health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
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7 |  | 1
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7 |  |