Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
02/10/2022
Section Cited
CCR
87309(a)
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2
3
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6
7 |
87309 Storage Space (a) Disinfectants, cleaning solutions, poisons, firearms and other items which could pose a danger if readily available to clients shall be stored where inaccessible to clients.
This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee corrected the deficiency during the visit. All cleaning supplies and sharps were moved to a locked cabinet.
Licensee has agreed to place new locks in the kitchen to properly store cleaning supplies, sharps and medications. Proof of repair will be provided to CCLD by 2/23/22. |
 | 8
9
10
11
12
13
14 | Licensee did not encure that Disinfectants, cleaning supplies and sharps were inaccessible to clients. Cleaning supplies and sharps were not locked.
This poses an immediate health and safety risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type B
02/23/2022
Section Cited
CCR87303(a)(1)
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2
3
4
5
6
7 | 87303 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. (1) Floor surfaces in bath, laundry and kitchen areas shall be maintained in a clean, sanitary, and odorless condition. | 1
2
3
4
5
6
7 | Licensee has agreed to replace broken light switches and covers. Soiled box spring & matress will be replaced and covered with waterproof matress pad. Resident carpets will be cleaned. Weekly housekeeping checklist to be updated. Proof of correction will be provided to CCLD by 2/23/22. |
 | 8
9
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11
12
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14 | This requirement was not met as evidenced by: Licensee did not ensure that the facility was sanitary and in good repair. LPA observed broken light switch panels, unsecured baseboard in bathroom, soiled resident carpet, bed linens and matress.
***This poses a potential Health & safety risk to persons in care. | 8
9
10
11
12
13
14 |  |