Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
12/07/2023
Section Cited
CCR
87555(b)
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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
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3
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5
6
7 | Administrator Mathew Magsambol will audit facility food supply to ensure there is no expired food inside facility refrigerator and send proof to LPA by POC date of 12/07/2023. |
 | 8
9
10
11
12
13
14 | LPA's observed expired perishable food items in the facility refrigerator which poses an immediate. health, safety or personal rights risk to residents in care. | 8
9
10
11
12
13
14 |  |
Type B
12/20/2023
Section Cited
CCR87412(a)
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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
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5
6
7 | Administrator Mathew Magsambol will send S1's file to LPA by 12/20/2023 POC date. |
 | 8
9
10
11
12
13
14 | Staff 1 does not have Health Screeing Report LIC 503, or Criminal Records Statement LIC 508 in facility file which poses a potential health, safety, or personal rights risk to residents in care. | 8
9
10
11
12
13
14 |  |