Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
01/26/2024
Section Cited
CCR
87303(a) | 1
2
3
4
5
6
7 | MAINTENANCE AND OPERATION
The facility shall be clean, safe, sanitary and in good repair at all times.
This requirement was not met, as in 3 out of 17 rooms in Life's Neighborhood, the smell of urine was detected on 4/11/23 by LPAs Jeung and Donato. Licensee failed to | 1
2
3
4
5
6
7 | Plan/proof of correction to be submitted to CCLD BY DUE DATE |
 | 8
9
10
11
12
13
14 | ensure the cleanliness of rooms, as indicated by the presence of urine odor, despite the distinct floral scent of a cleaner/disinfectant product and that LPAs were wearing surgical masks. This posed a potential health, safety or personal rights risk to clients in care. | 8
9
10
11
12
13
14 |  |
Type B
01/26/2024
Section Cited
CCR
87468.2(a)(17) | 1
2
3
4
5
6
7 | ADDITIONALL PERSONAL RIGHTS
In addition to the rights listed in Section 87468.1, residents in privately operated RCFEs shall have the right to share a room with ... a person of their choice when both ... residents live in the facility and both consent to the arrangement. This requirement was | 1
2
3
4
5
6
7 | Plan/proof of correction to be submitted to CCLD BY DUE DATE |
 | 8
9
10
11
12
13
14 | not met, as conservator of client #1 was not notified when client #2 was relocated to room 101 with client #1 on 3/14/23. Licensee failed to ensure the personal rights of client #1 to consent to having a roommate, which posed a potential health, safety or personal rights risk to client. | 8
9
10
11
12
13
14 |  |