Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |  |
Type A
06/28/2022
Section Cited
| 1
2
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5
6
7 |
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 requrement was not met as evidenced by Licensee did not have cleaning supplies locked
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 | 8
9
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14 | and were accessible to residents in care. Based on observation cleaning supplies were not locked and were accessible to residents in care on the garage floor which poses an immediate health and safety or personal rights risk to residents in care. | 8
9
10
11
12
13
14 |  |  |
Type B
07/27/2022
Section Cited
| 1
2
3
4
5
6
7 | 87405 Administrator - Qualifications and Duties (a) All facilities shall have a qualified and currently certified administrator. The licensee and the administrator may be one and the same person. The administrator shall have sufficient freedom from other responsibilities and shall be on the premises a sufficient number of hours to permit adequate attention to the management and administration of the facility as specified in this section. When the administrator is not in the facility, there shall be coverage by a designated substitute who shall have qualifications adequate to be responsible and accountable for management and administration of the facility as specified in |  |  | |
 | 8
9
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11
12
13
14 | responsibilities when the need for such additional hours is substantiated by written documentation. This requirement was not met as evidenced by Based on interviews and records review the facility does not have a certified Administrator which poses a potential health safety and personal rights risk. | 8
9
10
11
12
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14 |  |  |