Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Request Denied
Type A
12/02/2022
Section Cited
CCR
87303(e)(2)
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2
3
4
5
6
7 | 87303 Maintenance and Operation
(e) Water supplies and plumbing fixtures shall be maintained as follows:
(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).
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Administrator will adjust water temperture and provide proof to LPA by POC date. |
 | 8
9
10
11
12
13
14 | Based on LPA's observation, LPA observed the bathroom #1 hot water temeperature was measured at 88.5 degrees Fin the tub. Siink in room #1 was 107.6. Bathroom 2 measured at 88.5, bathroom Room #4 measured at 87.2 and kitchen ,easured at 87.2 which poses a health and safty hazard to resident's in care. | 8
9
10
11
12
13
14 |  |
Type B
12/09/2022
Section Cited
CCR87303(a)
| 1
2
3
4
5
6
7 | 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.
This requirement is not met as evidenced by:
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Administrator will reapair or replace screen in bathroom number 4 and clean window sill and toilet by POC date |
 | 8
9
10
11
12
13
14 | LPA and Administtrator observed bathroom screen in disrepiar and window sill uncleaned and toleit uncleaned.
| 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
12/05/2022
Section Cited
CCR
87202(a)(2)
| 1
2
3
4
5
6
7 | Licensee admitted residents that became bedridden resident #1(R1) . Facility does have approved bedridden clearacne for 2 residents but must be in room
#1 fire clearance.is required before bedridden residents can reside in any other room other than room #1
| 1
2
3
4
5
6
7 | Licensee shall submit appropriate request for bedridden fire clearance. Or move resident to room #1 or get updated Physicans report.
LIC200, facility floor plan and plan of care for bedridden residents must be submitted to CCL by POC due date. |
 | 8
9
10
11
12
13
14 | This requirement is not met as evidenced by:
R1 is bedridden and residing in room #4 which is not cleared for bedridden which poses a helath and safety issue to persons in care. | 8
9
10
11
12
13
14 |  |
| 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |
| 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |