Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
05/06/2025
Section Cited
CCR
87307(a) | 1
2
3
4
5
6
7 | 87307 Personal Accommodations and Services (a) ...The facility shall be large enough to provide comfortable living accommodations and privacy for the residents, staff, and others who may reside in the facility...This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Administrator stated that S1 will sleep in their shared bedroom and not in common areas until the staff room is constructed. Administrator plans to implement a signal system so that S1 can assist resident's requests without having to sleep in a central common area. POC cleared during visit. |
 | 8
9
10
11
12
13
14 | Based on interviews, the licensee did not comply with the section cited above as Staff #1 (S1) sleeps on the couch in the family room which poses a potential health, safety, and personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type B
05/06/2025
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...
This requirement is not met as evidenced by | 1
2
3
4
5
6
7 | Administrator stated that the door closer will be repaired during the facility's upcoming renovation. Administrator will submit proof of the planned service request to CCLD by 05/06/2025. |
 | 8
9
10
11
12
13
14 | Based on observation and interview, the licensee did not comply with the section cited above as the door in bedroom #4 did not have a functioning door closer which poses a potential health, safety, and personal rights risk to persons in care | 8
9
10
11
12
13
14 |  |