Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Request Denied
Type B
02/06/2025
Section Cited
CCR
87307(3)(c)
| 1
2
3
4
5
6
7 | (3) Equipment and supplies necessary for personal care... shall be readily available to each resident. (C) Clean linen, including blankets, bedspreads, top bed sheets, bottom bed sheets, pillow cases, mattress pads, bath towels, hand towels and wash cloths. The quantity shall be sufficient to permit changing at least once per week or more often... clean linen is in use by residents at all times. This requirement was not met as evidence by: | 1
2
3
4
5
6
7 | Administrator agreed to purchase towels and enough linen for each resident. Administrator will submit photo to CCLD by POC date. |
 | 8
9
10
11
12
13
14 | Based on observation the Licensee did not comply with the section cited above in having suffiencient linen for residents, which poses a potential health and safety risk to persons in care. | 8
9
10
11
12
13
14 |  |
Request Denied
Type B
02/06/2025
Section Cited
CCR87303(e)(5)
| 1
2
3
4
5
6
7 | (e) Water supplies and plumbing fixtures shall be maintained as follows: (5) Slip-resistant mats, strips, or flooring shall be used in all bathtub and shower floors. This requirement was not met as evidence by: | 1
2
3
4
5
6
7 | Administrator agreed to purchase non skid mat and submit photo to CCLD by POC date. |
 | 8
9
10
11
12
13
14 | Based on observation the Licensee did not comply wiht the section cited above in having a non slip mat in the shared bathroom tub, which poses a potential health and safety risk to persons in care. | 8
9
10
11
12
13
14 |  |