Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
03/12/2025
Section Cited
CCR
87303(a)
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7 | (a) The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance... for the safety and well-being of residents, employees and visitors.
This requirement is not met as evidenced
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7 | LPA spoke as well as toured the property with Administrator on 2/7/2025. Administrator was instructed by LPA to clean and repair the inside of the facility as well as the repair of backyard fencing and outside storage shed. |
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14 | Based on observations, the licensee did not ensure the facility was in good repair for 5 out of 5 [R1-R5] residents, due to , cobwebs in bathrooms and bedrooms, outside debris/dirt and greasy cabinets, greasy debris/dirt stove vent, back yard shed in disrepair, back yard fence in disrepair which poses a potential health and safety risk to persons in care.
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14 | LPA observed a clean and in good repair facility on 3/12/2025. |
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