Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
05/16/2023
Section Cited
CCR
80087(g)
| 1
2
3
4
5
6
7 | Disinfectants, cleaning solutions, poisons, firearms and other items that could pose a danger if readily available to clients shall be stored where inaccessible to clients.
Pinesol found unlocked under the sink in the residents restroom. Removed during visit. | 1
2
3
4
5
6
7 | Licensee shall ensure that all toxins are retained inaccessible to the residents in care at all times when not in use.
**Cleared during visit** |
Type A
05/16/2023
Section Cited
CCR
80020(a)
| 1
2
3
4
5
6
7 | All facilities shall secure and maintain a fire clearance approved by the city or county fire department, the district providing fire protection services, or the State Fire Marshal.
Facility has one resident that is noted to be bedridden on the MD report and the fire clearance allows for only 1 non-ambulatory. | 1
2
3
4
5
6
7 | Licensee shall obtain either a MD report that reflects the resident is non-ambulatory, or will obtain a fire clearance for a bedridden resident, or will have the bedridden resident relocated. |
Type B
05/29/2023
Section Cited
CCR85087(a)(4)
| 1
2
3
4
5
6
7 | No client bedroom shall be used as a public or general passageway to another room, bath or toilet.
LPA and LPM was informed that the staff utilize the bathroom and the shower in the master bedroom that is occupied by a resident. | 1
2
3
4
5
6
7 | The licensee shall identify a different bathroom for staff to utilize and update the facility policies and procedures along with training staff to no longer utilize the master bathroom as a staff bathroom. Staff shall not use a residents bedroom as a passageway to a toilet, tub, or shower. |
Type B
05/29/2023
Section Cited
CCR
85088(c)(4)(B)
| 1
2
3
4
5
6
7 | Furniture, Fixtures, Equipment and Supplies: top and bottom bed sheets; mattress pads; rubber or plastic sheeting, when necessary; and bath towels, hand towels and washcloths. The use of common towels and washcloths shall be prohibited. Missing paper towels in bathroom and bedding on bed | 1
2
3
4
5
6
7 | The licensee shall ensure that all the residents beds are equip with the required bedding identified in 85088(c) and shall ensure that there are paper towels available for residents when using the restroom (or towels that are not shared). Send proof of correction to Licensing by 5/29/23 |