Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
07/31/2025
Section Cited
CCR
87307(a)(3)(D) | 1
2
3
4
5
6
7 | Personal Accommodations and Services(a)(3)Equipment and supplies necessary for personal care and maintenance of adequate hygiene practice shall be readily available to each resident(D)Hygiene items of general use such as soap and toilet paper | 1
2
3
4
5
6
7 | The administrator will develop a written plan to ensure that residents are provide with hygiene items upon request. The administrator will submit a copy of the plan to CCL by POC due date. |
 | 8
9
10
11
12
13
14 | This requirement was not met, as evidenced by observations, resident and staff interviews indicating that the licensee failed to provide personal hygiene items to residents upon requested. This deficiency poses a potential health and safety risk to residents in care. | 8
9
10
11
12
13
14 |  |
Type B
07/31/2025
Section Cited
CCR
87555(b)(26) | 1
2
3
4
5
6
7 | General Food Service Requirements(b)(26)Supplies of nonperishable foods for a minimum of one week and perishable foods for a minimum of two days shall be maintained on the premises.
| 1
2
3
4
5
6
7 | The administrator will develop a written plan to ensure that Supplies of nonperishable foods for a minimum of one week and perishable foods for a minimum of two days shall be maintained on the premise. The administrator will submit a copy of the plan to CCL by POC due date. |
 | 8
9
10
11
12
13
14 | This requirement was not met, as evidenced by LPA observations indicating an insufficient amount of food available for the 17 residents at the time of inspection. This deficiency poses a potential health and safety risk to residents in care. | 8
9
10
11
12
13
14 |  |