Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
01/06/2023
Section Cited
CCR
87303(a)
| 1
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
2
3
4
5
6
7 | Licensee to complete training with all staff on regulations cited and to provide sign in sheet and training materials to CCL by POC date. Licensee to provide proof of corrections upon completion and no later than 1/10/23 |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidence by: LPA observation of the following; Light switches in facility non-functioning. Clutter observed along fence (boxes, bed frame, boards and window frame, recliner chair). Side fences do not properly open/close and/or lock/latch. Emptied pool has dirty water in deep end. Garage observed with clutter and debris.
| 8
9
10
11
12
13
14 |  |
Type B
01/06/2023
Section Cited
CCR87303(d)
| 1
2
3
4
5
6
7 | 87303 Maintenance and Operation (d) There shall be lamps or light appropriate for the use of each room and sufficient to ensure the comfort and safety of all persons in the facility. | 1
2
3
4
5
6
7 | Licensee to complete training with all staff on regulations cited and to provide sign in sheet and training materials to CCL by POC date. Licensee to provide proof of corrections upon completion and no later than 1/10/23 |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidence by: LPA observation of the following; Light switches in facility non-functioning, Light bulbs in room #1 missing from light sockets. Room #4 does not have sufficient lighting and making noise. Light bulbs need replacement in room and in restroom. | 8
9
10
11
12
13
14 |  |