Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
02/04/2022
Section Cited
CCR
80087(g)
| 1
2
3
4
5
6
7 | 80087(g): Buildings and Grounds: 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.
This requirement was not met as evidence by: | 1
2
3
4
5
6
7 | Staff locked chemical products and moved to locked cabinet.
Deficiency was cleared during the visit, |
 | 8
9
10
11
12
13
14 | Based on LPAs observation, Administrator failed to ensure cleaning products are was inaccessible to clients, which poses an immediate health and safety risk to clients in care. | 8
9
10
11
12
13
14 |  |
Type B
02/15/2022
Section Cited
CCR80087(a)
| 1
2
3
4
5
6
7 | 80087 Buildings and Grounds
(a) The facility shall be clean, safe, sanitary and in good repair at all times for the safety and well-being of clients, employees and visitors.
This requirement is not met as evidence by:
| 1
2
3
4
5
6
7 | Administrator agreed to repair the kitchen cabinet, faucet sink and screen door by POC date, proof of correction need to submit to CCL by POC date. |
 | 8
9
10
11
12
13
14 | Based on LPAs observation, Administrator failed to ensure that kitchen cabinet, faucet sink and second floor screen door by the patio is in good repaid, which poses an potentia health and safety risk to clients in care. | 8
9
10
11
12
13
14 |  |