Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
05/01/2023
Section Cited
CCR
87303(e)(2)
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7 | 87303 Maintenance and Operation
(e) Water supplies and plumbing fixtures shall be maintained as follows:(2) Faucets used by residents for personal care such as shaving and grooming shall deliver hot water. Hot water temperature controls shall be maintained to automatically regulate the temperature of hot water used by residents to attain a temperature of not less than 105 degree F (41 degree C) and not more than 120 degree F (49 degree C). This requirement was | 1
2
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6
7 | Administrator shall reduce hot water temperature to the required 105-120 degree range by POC date. Water was adjusted during the inspection.
Administrator shall also submit a |
 | 8
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14 | not met as evidenced by measurement of the water temperature. Water temperature measured 122 degrees F. in rm#121 resident bathroom . This poses an immediate health and safety risk. | 8
9
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14 | water temperature log to CCL with temperature logs for rooms 121 and 128 for three consecutive days by 4/29/23. |
Type B
04/27/2023
Section Cited
CCR87411(f)
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7 | General. Good physical health of personnel shall be verified by a health screening, including a T.B. test, performed and signed by a physician not more than six months prior to or seven days after employment. | 1
2
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5
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7 | Administrator to provide a health screening/TB results for staff (S1) by POC date 4/27/2023 |
 | 8
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14 | LPA observed staff did not have a health screening and TB test results in S1's file. | 8
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14 |  |