Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
12/10/2024
Section Cited
CCR
87309(a)
| 1
2
3
4
5
6
7 | 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.
This requirement is not met as evidenced by:
| 1
2
3
4
5
6
7 | The staff removed the toxins and kept in a locked cabinet. LPA also did not observe any toxins during visit. Cleared during visit. |
 | 8
9
10
11
12
13
14 | Based on LPA and LPM's observation, Licensee did not ensure that all toxins are inaccessible to residents, this poses an immediate health and safety risks to the residents in care. | 8
9
10
11
12
13
14 |  |
Type B
12/17/2024
Section Cited
CCR87405(a)
| 1
2
3
4
5
6
7 | Administrator - Qualifications and Duties: All facilities shall have a qualified and currently certified administrator. The licensee and the administrator may be one and the same person…
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | The designee agreed to appoint an administrator for this facility and submit the change of administrator request to CCL on or before the POC date. |
 | 8
9
10
11
12
13
14 | Based on record review, the licesee did not ensure that the facility has an Administrator as the Administrator on record is no longer working at this facility. This poses a potential health and safety risk to the residents in care. | 8
9
10
11
12
13
14 |  |