Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
12/17/2024
Section Cited
CCR
87307(d)(6)
| 1
2
3
4
5
6
7 | Personal Accommodations and Services: The following space and safety provisions shall apply to all facilities: All outdoor and indoor passageways and stairways shall be kept free of obstruction.
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | The designee agreed to clean up the trash and submit a photo of completion on or before the POC date. |
 | 8
9
10
11
12
13
14 | Based on LPM and LPA obsevation, Licensee did not ensure that the gate is free of obstruction which poses a potential health and safety and personal rights risk 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 |  |