Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
11/15/2023
Section Cited
CCR
80087(a)(1) | 1
2
3
4
5
6
7 | (a) The facility shall be clean, safe, sanitary and in good repair at all times for the safety and well-being of clients... (1) The licensee shall take measures to keep the facility free of flies and other insects.
This requirement is not met as evidenced by:
| 1
2
3
4
5
6
7 | Put up fly strips
Create a cleaning check list.
Resident chore chart. |
 | 8
9
10
11
12
13
14 | Based on LPA observation the licensee did not clean the facility and at least 6 flies were in kitchen area. | 8
9
10
11
12
13
14 | Due date 11-25-23 |
Type B
11/15/2023
Section Cited
CCR
85072(a)(9) | 1
2
3
4
5
6
7 | To have access to telephones in order to make and receive confidential calls, provided that such calls do not infringe upon the rights of other clients and do not restrict availability of the telephone during emergencies.
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Will get a land line or house cell phone.
Licensee will send a picture of phone and call LPA with new phone number. |
 | 8
9
10
11
12
13
14 | Based on LPA observation and client interviews the facility has no telephone on site. | 8
9
10
11
12
13
14 | Due date 11-25-23 |