Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
08/31/2022
Section Cited
CCR
87555(b)(3) | 1
2
3
4
5
6
7 | General Food Service (b) The following food service requirements shall apply: (3)
Between-meal nourishment or snacks shall be made available for all residents unless limited by dietary restrictions prescribed by a physician. This requirement was not met as evidenced by | 1
2
3
4
5
6
7 | Facility will submit 30 days worth of food receipts indicating the amounts of food provided. |
 | 8
9
10
11
12
13
14 | Based on observation, facility did not maintain adequate amounts of snacks for residents in care. This poses a potential health and safety risk for residents in care. | 8
9
10
11
12
13
14 |  |
Type B
08/31/2022
Section Cited
CCR
87555(b)(31)(B) | 1
2
3
4
5
6
7 | General Food Service (b)The following food service requirements shall apply: (31) Dishes and utensils shall be disinfected: (B) In facilities not using mechanical means,... the addition of a sanitation agent to the final rinse water. This requiremebnt was not met as evidenced by | 1
2
3
4
5
6
7 | Facility will buy a new dishwasher that will maintain hot water at a minimum temperature of 170 degrees F (77 degrees C) at the final rinse cycle of diswashing machines or have a plan in place approved by the Department to sanitize without a dishwasher. |
 | 8
9
10
11
12
13
14 | Based on observation and interview, Facility did not use a sanitation agent while hand washing dishes in the final rinse. This poses a potential health and safety risk for residents in care. | 8
9
10
11
12
13
14 |  |