Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
11/05/2024
Section Cited
CCR
87465(h)(2)
| 1
2
3
4
5
6
7 | Incidental medical and dental Care: The following requirements shall apply to medications which are centrally stored:Centrally stored medicines shall be kept in a safe and locked place that is not accessible to persons other than employees | 1
2
3
4
5
6
7 | Staff needs to lock and store their medication. POC was done during today with licensee. Medication was stored and lock away in the locked medicine cabinet. |
 | 8
9
10
11
12
13
14 | supervision of the centrally stored. This requirement is not met by S2 medication was seen in an unlock bedroom #1 and bedroom #2 that is accessible to the residents in the facility. This poses a potential health and safety risk to residents in care. | 8
9
10
11
12
13
14 |  |
Type A
11/05/2024
Section Cited
CCR87555(b)(24)
| 1
2
3
4
5
6
7 | General Food Service Requirements: The following food service requirements shall apply: (24) Pesticides and other toxic substances shall not be stored in food storerooms, kitchen areas, or where kitchen equipment or utensils are stored. | 1
2
3
4
5
6
7 | Staff should not store checmicals with food/ beverages in the same storage. POC was done during today with licensee. Chemicals were stored in a lock storage cabinet in the bathroom located in the hallway. |
 | 8
9
10
11
12
13
14 | This requirement is not met by licensee where LPA saw cleaning supplies kept under the sink with beverages for consumption. This poses a potential health and safety risk to residents in care. | 8
9
10
11
12
13
14 |  |