Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
07/19/2024
Section Cited
CCR
80076(a)(17)
| 1
2
3
4
5
6
7 | 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... vermin. This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee stated that he just created a kitchen check list for staff to maintain it clean and will submit a copy to LPA via email by POC due date. |
 | 8
9
10
11
12
13
14 | Based on observation, the licensee did not comply with the section cited above in making sure that the kitchen was kept clean and sanitary which poses a potential health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type B
07/19/2024
Section Cited
CCR80076(a)(1)
| 1
2
3
4
5
6
7 | 80076(a)(1) Food Services
(a) In facilities providing meals to clients, the following shall apply:(1) All food shall be safe and of the quality and in the quantity necessary to meet the needs of the clients. Each... healthful manner. This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee stated the he just created a pantry check list for staff to maintain the food inside the pantry and refrigerator up to date and will submit a copy to LPA via email by POC due date. |
 | 8
9
10
11
12
13
14 | Based on observation, the licensee did not comply with the section cited above in making sure that the food in the pantry was up to date which poses a potential health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |