Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
05/10/2024
Section Cited
CCR
80087(d)(1) | 1
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7 | 80087(d)(1). Building and Grounds. (d)General permanent or portable storage space shall be available for the storage of facility equipment and supplies. (1) Facility equipment and supplies shall be stored in this space and shall not be stored in space used to meet other requirements specified in this chapter and Chapters 2, and 4 through 7. | 1
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7 | Licensee will remove facility files and store in a designated space for facility equipment and supplies. The licensee will send photo proof to LPA by POC due date.
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14 | This requirement was not met as evidenced by: Based on interview, observation and record reviews, Licensee did not ensure proper storage of facility equipment and supplies in that old facility files were placed in personal storage space intended for resident use. This posed a potential health, safety, and resident rights risk for residents in care. | 8
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14 | Licensee will read regulations 80087(d)(1) and 85088(c)(3) and submit a signed declaration of understanding to LPA by POC due date. |
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