Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
05/27/2022
Section Cited
CCR
87303(2)
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7 | 2. Hot water temperature is to be maintained between 105-120*F.(2) Faucets used by residents for personal care such as shaving and grooming shall deliver hot water. Hot water temperature controls shall be maintained to automatically regulate the temperature of hot water used by residents to attain a temperature of not less than 105 degree F (41 degree C) and not more than 120 degree F (49 degree C)
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7 | Licensee will adjust water temperture and provide evidence to LPA and certify that water temperture has been adjusted and within range of 105 degrees F and 120 degress F by 5/27/22. |
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14 | LPA's and admiistrator observed that the hot water measured from a low of 122.1 to degrees F. to a high of 123.7 degrees F. in the kitchen and restrooms. | 8
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14 |  |
Type A
05/26/2022
Section Cited
CCR87309(a)(1)
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7 | (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.
(1) Storage areas for poisons, and firearms and other dangerous weapons shall be locked. | 1
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7 | Licensee locked up the cleaning solutions and knife during visit. Deficiency is cleared as of 5/26/22. |
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14 | LPAs, Administrator and DSP observed cleaning soutions and knifes unlocked and accesible to residents. | 8
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14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
05/27/2022
Section Cited
CCR
87204(a)
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7 | 87204 Limitations - Capacity and Ambulatory Status: (a) A licensee shall not operate a facility beyond the conditions and limitations specified on the license, including specification of the maximum number of persons who may receive services at any one time...
This requirement is not met by evidence as: | 1
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7 | Licensee will contact primary physicain for R2 and R3 and verify ambulatory status for the R2 and R3 and will submit physician's report to the department by 5/27/22. |
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14 | Licensee did not ensure R2 and R3 ambulatory status was within the limitations of the license which allows 1 bedridden resident which poses an immediate health, safety, or personal righs risk to persons in care. | 8
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