Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
10/17/2023
Section Cited
CCR
87555(b)
| 1
2
3
4
5
6
7 | GENERAL FOOD SERVICE REQUIREMENTS.
87555(b)All food shall be of good quality. Commercial foods shall be approved by appropriate federal, state and local authorities. The following requirement has not been met as evidenced by: | 1
2
3
4
5
6
7 | Administrator agrees to conduct staff training on food safety and contamination and submit proof to LPA by 10/17/2023. |
 | 8
9
10
11
12
13
14 | LPA Hurt observed large container of expired potato salad in the fridge marked 08/23/2023 which contains a potential health, safety, or personal rights risk to residents in care. | 8
9
10
11
12
13
14 |  |
Type B
10/17/2023
Section Cited
CCR87412(a)
| 1
2
3
4
5
6
7 | 87412 Personnel Records(a) The licensee shall ensure that personnel records are maintained on the licensee, administrator and each employee. Each personnel record shall contain the following information: The following requirement has not been met as evidenced by: | 1
2
3
4
5
6
7 | Administrator will provide Personnel records for Staff 1 to LPA Hurt by 10/17/2023. |
 | 8
9
10
11
12
13
14 | Staff 1 has been working at the facility and is fingerprint cleared, but does not have a Personnel record which poses a potential, health, safety, or personal rights risk to residents in care. | 8
9
10
11
12
13
14 |  |