Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
02/21/2023
Section Cited
CCR
87468.2(a)(4) | 1
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5
6
7 | (a) In addition to the rights listed in Section 87468.1, Personal Rights of Residents in All Facilities, residents in privately operated residential care facilities for the elderly shall have all of the following personal rights:(4)To care, supervision, and services that meet their individual needs and are delivered | 1
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7 | Administrator will provide a written plan for more timely response times to calls for assistance and provide the plan on or before 2/21/2023. |
 | 8
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14 | by staff that are sufficient in numbers, qualifications, and competency to meet their needs. This requirement was not met as evidenced by: Based on 6 out 8 resident interviews and record review, response times to calls for assistance have taken from 10 minutes to an hour. in some instances. | 8
9
10
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14 | This poses/posed a potential health, safety or personal rights risk to persons in care. |
Type B
02/21/2023
Section Cited
CCR
87303(b)(1) | 1
2
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5
6
7 | 87303 (b)A comfortable temperature for residents shall be maintained at all times.
(1) The facility shall heat rooms that residents occupy to a minimum of 68 degree F, (20 degrees C).
This requirement is not met as evidenced by:
Based on observation the temperature | 1
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7 | Administrator Agreed to create a plan to ensure the facility rooms are maintained at a comfortable range, between 78 degrees F (26 degrees C) and 85 degrees F (30 degrees C). At this time the Licensee contacted a technician and they are currently working to resolve the issue. |
 | 8
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14 | inside resident 1's (R1) room observed at 58 degrees Fahrenheit. Six (6) out of eight residents interviewed reported facility temperature is not maintained and it is too cold. This poses/posed a potential health, safety and personal rights risk to residents in care. | 8
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14 | Temporarily, Licensee purchased safe individual heaters for the residents room. Administrator agreed to submit completed work order to show that the issue with the facility heating/cooling system is resolved. |