Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
02/25/2026
Section Cited
CCR
80087(a) | 1
2
3
4
5
6
7 | Title 22, Division 6 Chapter 1 Article 07. Physical Environment 80087 (a)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:
| 1
2
3
4
5
6
7 | The licensee shall provide an invoice or receipt from a licensed plumber confirming that the kitchen sink drainpipe and the downstairs bathroom ceiling have been repaired by the plan of correction (POC) due date.
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 | 8
9
10
11
12
13
14 | Based on observation, the licensee did not comply with the section cited above by not ensuring that the facility kitchen sink drainpipe and the downstairs bathroom ceiling are in good repair which poses a potential health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type B
02/25/2026
Section Cited
CCR
80076(a)(17) | 1
2
3
4
5
6
7 | Title 22, Division 6 Chapter 1Article 06. Continuing Requirements 80076 (a)(17) Food Services (a) In facilities providing meals to clients, the following shall apply:
(17)All kitchen, food preparation, and storage areas shall be kept clean, free of litter and rubbish, and measures shall be taken to keep all such areas free of rodents, and other vermin.This requirement is not met as evidence by:
| 1
2
3
4
5
6
7 | The licensee will submit a copy of the pest control invoice and monitoring contract by the plan of correction (POC) due date to address potential rodent issues. |
 | 8
9
10
11
12
13
14 | Based on observation, the licensee did not comply with the section cited above by not ensuring that the facility is free of rodent/ mice activities which poses a potential health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |