Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
05/27/2024
Section Cited
CCR
87307(d)(1)
| 1
2
3
4
5
6
7 | (1) Sufficient room shall be available to accommodate persons served in comfort and safety.
This is not met as evidenced by:
Based on observation the Licensee did not ensure that the facility had a sufficient amount of space and furnishings to ensure | 1
2
3
4
5
6
7 | Licensee shall provide a statement of correction and acknowledgement to the LPA by the POC date. Licensee shall also provide additional sitting areas for the residents and provide a picture to the LPA by the POC date.
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 | 8
9
10
11
12
13
14 | that resident's are able to sit in common areas. LPA observed one couch only only able to sit 2-3 residents and 4 plastic chairs around the tv room.
This poses an potential health, safety, and personal rights risks to persons in care. | 8
9
10
11
12
13
14 |  |
Type B
04/26/2024
Section Cited
CCR87303(a)
| 1
2
3
4
5
6
7 | (a) The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of residents, employees and visitors.
This is not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee shall provide a plan in place to fix and maintain bathrooms by POC date. Any purchases or services rendered must be relied to the LPA by the POC date. |
 | 8
9
10
11
12
13
14 | Based on observation and interview, the Licensee did not ensure that the facility bathroom has been in good repair. LPA observed a large crack in the resident restroom used in the front building along with the baseboards peeling away from the wall. This poses a potential health, safety and personal rights risks to persons in care. | 8
9
10
11
12
13
14 |  |