Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
12/01/2023
Section Cited
CCR
80087(a)
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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, employees and visitors. This requirement is not met as evidenced by: LPA and LPM observed a number of items that need to be corrected. See LIC 812 for details of items. | 1
2
3
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5
6
7 | The administrator shall address all items identified on the LIC 812 for this POC visit.
The corrections shall be completed by |
Type B
11/08/2023
Section Cited
CCR
85064(b)
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5
6
7 | Administrator Qualifications and Duties:
All Adult Residential Facilities shall have a certufued administrator. . This requirement is not met as evidenced as the administrator does not have a current certificate. | 1
2
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5
6
7 | The administrator shall hire a certified administrator in her place untill she has completed the requirements set forth to become certified. |
Type B
11/02/2023
Section Cited
CCR80072(a)(3)
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2
3
4
5
6
7 | To be free from corporal or unusual punishment, infliction of pain, humiliation, intimidation, ridicule, coercion, threat, mental abuse, or other actions of a punitive nature, including but not limited to: interference with the daily living functions including eating | 1
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7 | The administrator shall have food available to residents at all times.
Cleared during visit...fruit was put out for residents during visit. |
 | 8
9
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12
13
14 | including eating, sleeping, or toileting; or withholding of shelter, clothing, medication or aids to physical functioning. The facility is locking food. | 8
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11
12
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14 |  |