Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
12/14/2022
Section Cited
CCR
87468(a)(5) | 1
2
3
4
5
6
7 | 87468.1 Personal Rights of Residents in all Facilities-(a) Residents in all residential care facilities for the elderly shall have all of the following personal rights: (5) To leave or depart the facility at any time and not be locked in any room, building, or facility premises by day or night...
| 1
2
3
4
5
6
7 | The administrator agrees to remove the locks on the sliding back doors and fix the holes in the front door. The administrator will then submit photos of the repair and a statement noting that she has read and understands this regulation. |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced by:LPA observation of holes drilled in the front door to lock it and locks installed on the sliding door, which poses an immidiate risk to the health and safety of residents in care | 8
9
10
11
12
13
14 |  |
Type A
12/14/2022
Section Cited
CCR
80087(c) | 1
2
3
4
5
6
7 | 80087(c) Buildings and Grounds. Outdoor and indoor passageways, stairways, inclines, ramps, open porches and other areas of potential hazard shall be kept free of obstruction. This requirement is not met as evidenced by; Based on inspection and observation, Licensee did not keep the | 1
2
3
4
5
6
7 | The administrator agrees to clear the obstruction from in front of the door, submit photos and put into writing her understanding of this regulation. |
 | 8
9
10
11
12
13
14 | R1's passageway free from obstruction, which poses an immediate risk to the health and safety of residents in care. | 8
9
10
11
12
13
14 |  |