Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
06/24/2022
Section Cited
CCR
87470(b)(2)
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7 | 87470 Infection Control Requirements (a) (a) A licensee shall ensure that infection control practices are maintained as follows...
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7 | Training will be completed with all staff to ensure infection control requirements are being followed. Administator to provide traiing material and sign in sheet once completed by POC date. |
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14 | This requirement was not met as evidence by LPA observation of trash bins without lids, LPA not COVID pre-screened upon entry, 2 staff present not wearing face coverings. This poses a potential Health and Safety risk to residents in care
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Type B
06/24/2022
Section Cited
CCR87468((2)(A)
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7 | 87468 Personal Rights (2) Information on the appropriate reporting agency in case of a complaint or emergency, including procedures for filing confidential complaints, shall be posted as follows:(A)...(PUB 475)...shall be 20" x 26" in size... | 1
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7 | Administrator to aquire a 20x26 sized poster and post in common area. Administrator to provide CCL a picture once completed no later than POC date. |
 | 8
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14 | This requirement was not met as evidence by: LPA observation of the Let Us Know poster is 8x10 in size posted in common area in frame. This is a potential Health and Safety or personal rights risk to residents in care. | 8
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14 |  |