Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
06/12/2023
Section Cited
CCR
87411(g)(2)
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6
7 | 87411(g)(2)Personnel Requirements - General
(g) Prior to employment or initial presence in the facility, all employees and volunteers subject to a criminal record review shall:
(2) Request a transfer of a criminal record clearance as specified in Sectio(c)...
This requirement was not met as evidenced by:
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6
7 | Licensee stated they will associate all employees by sending criminal record clearance transfer to SACASCTransferRequest@dss.ca.gov by POC date 06/12/2023 by 5:00 PM |
 | 8
9
10
11
12
13
14 | Based on observations and record review, the licensee did not ensure 2 out of 2 staff located on the premises during the time of visit were associated to the facility roster. | 8
9
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12
13
14 |  |
Type B
06/19/2023
Section Cited
CCR87303(a)
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7 | 87303 Maintenance and Operation
(a) The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of residents, employees and visitors.
This requirement was not met as evidenced by:
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7 | The Licensee agrees to repair or replace the sliding glass door submit picture of completed work to LPA by POC due date 06/19/2023 by 5:00 PM |
 | 8
9
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14 | Based on observation, the licensee did not ensure the sliding door out to the courtyard is in good repair. LPA Lee observed a care staff having a difficult time opening and closing the sliding door. | 8
9
10
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12
13
14 |  |