Type B
09/04/2025
Section Cited
CCR
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7 | 87303(a) Maintenance and Operation (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 requirement was not met as evidenced by: | 1
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7 | Licensee agrees to submit a plan to LPA with dates of the internet repair and or replacement, repair / replacement of garden fence, and cleaning / replacement plan for the carpet in the memory care unit and assisted living common areas. |
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14 | Based on LPA obervation and interviews the licensee failed to ensure that the facility internet remained operational during a vendor transition, the memory care garden fence is in disrepair, the carpet in the memory care unit and assisted living common areas is stained and dirty which poses a potential health and safety risk to residents in care. | 8
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14 | Licensee shall submit this plan to LPA by 09/04/2025. LPA will follow up with visits to the facility to ensure the repairs are completed by the due dates. |