Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
08/13/2021
Section Cited
CCR
87303(a)
| 1
2
3
4
5
6
7 | 87303 Maintenance and Operation. The facility shall be clean, safe, sanitary, and in good repair at all times. Maintenance shall include the provision of maintenance services and procedures for the safety and well-being of residents, employees, and visitors. | 1
2
3
4
5
6
7 | The licensee will ensure that the items listed under this deficiency have been corrected to ensure compliance with California Code of Regulations Title 22, Section 87303 and provide proof of correction to CCL by the POC due date of 08/13/21. |
 | 8
9
10
11
12
13
14 | This requirement is not met as evidenced by:
LPA observed on 08/03/21 the bathroom wall, lighting fixtures, refrigerator, and dishwasher all covered with dirt, grime and bacterial germs. This poses potential personal rights, health and safety risks to the persons in care. | 8
9
10
11
12
13
14 |  |
Type B
08/13/2021
Section Cited
CCR87303(a)
| 1
2
3
4
5
6
7 | 87303 Maintenance and Operation. The facility shall be clean, safe, sanitary, and in good repair at all times. Maintenance shall include the provision of maintenance services and procedures for the safety and well-being of residents, employees, and visitors. | 1
2
3
4
5
6
7 | The licensee will ensure to correct this deficiency by calling a professional pest control company to spray through the facility and ensure compliance with California Code of Regulations Title 22, Section 87303 and provide proof of correction to CCL by the POC due date of 08/13/21. |
 | 8
9
10
11
12
13
14 | This requirement is not met as evidenced by:
LPA observed on 08/03/21 the along the upper kitchen cabinets crawling ants were present. This poses potential personal rights, health and safety risks to the persons in care. | 8
9
10
11
12
13
14 |  |