Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
04/25/2023
Section Cited
| 1
2
3
4
5
6
7 | 87705 Care of Persons with Dementia. (l) The following initial and continuing requirements shall be met for the licensee to lock exterior doors or perimeter fence gates: (2) The licensee shall ensure that the fire clearance includes approval of locked exterior doors or locked perimeter fence gates. | 1
2
3
4
5
6
7 | Administrator agrees to complete 5 spot checks in the month of May to make sure staff is not placing a lock on the side gate. Once checks have been completed, documentation to be sent into LPA. |
 | 8
9
10
11
12
13
14 | Based on observation, the licensee did not comply with the section cited above by placing a lock on the side gate without a fire clearance which poses an immediate health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 | By 4/25/23, Administrator to send a statement of understanding into LPA.
Civil penalties assessed. |
Type A
04/25/2023
Section Cited
| 1
2
3
4
5
6
7 | 87202 Fire Clearance. (a) All facilities shall maintain a fire clearance approved by the city, county, or city and county fire department, or district providing fire protection services, or the State Fire Marshal. Prior to accepting or retaining any of the following types of persons, the applicant or licensee shall notify the licensing agency and obtain an appropriate fire clearance approved by the city, county, or city and county fire department, or district providing fire protection services, or the State Fire Marshal. | 1
2
3
4
5
6
7 | Administrator agrees to change the battery of the smoke detector in hallway which leads to resident rooms. Administrator to send LPA a statemtent that smoke |
 | 8
9
10
11
12
13
14 | Based on observation, the licensee has a smoke detector with a low battery that continuously beeps which poses an immediate health and safety risk to persons in care. | 8
9
10
11
12
13
14 | detector batteries have been changed by 4/25/23.
Civil penalties assessed. |