Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
02/13/2025
Section Cited
CCR
80088(e)(1)
| 1
2
3
4
5
6
7 | 80088
Furniture, Fixtures, Equipment, and Supplies
(e) Faucets used by clients for personal care such as shaving and grooming shall deliver hot water. (1) Hot water temperature controls shall be maintained to automatically regulate temperature of hot water delivered to plumbing fixtures used by clients to attain a hot water temperature of not less than 105 degrees F (40.5 degrees C) and not more than 120 degrees F (48.8 degrees C).
This requirement is not met as evidenced by:
| 1
2
3
4
5
6
7 | Licensee agreed to adjust the water temperature and record the reading for ten(10) days and send proof to LPA by POC due date |
 | 8
9
10
11
12
13
14 | Based on observation and interview, licensee did not meet this requirement evidenced by the hot water temperature measuring at 132.4 degrees, which poses an immediate health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
| 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |
| 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
02/19/2025
Section Cited
CCR
85066(b)
| 1
2
3
4
5
6
7 | 85066 Personnel Records
(b) A dated employee time schedule shall be developed at least monthly, shall be displayed conveniently for employee reference and shall contain the following information for each employee: (1) Name. (2) Job title. (3) Hours of work. (4) Days off. This requirement is not met as evidenced by:
| 1
2
3
4
5
6
7 | Licensee agreed to send proof of personnel roster by POC due date. |
 | 8
9
10
11
12
13
14 | Based on observation and interview, the licensee did have a personnel roster which poses a potential health, safety or personal rights risk to persons in care.
| 8
9
10
11
12
13
14 |  |
Type B
02/19/2025
Section Cited
CCR87506(a)
| 1
2
3
4
5
6
7 | 87506 Resident Records
(a) The licensee shall ensure that a separate, complete, and current record is maintained for each resident in the facility or in a central administrative location readily available to facility staff and to licensing agency staff. This requirement is not met as evidenced by:
| 1
2
3
4
5
6
7 | Licensee agreed to send copies of resident's current records to LPA by POC due date. |
 | 8
9
10
11
12
13
14 | Based on observation and interview, the licensee did have a record of one resident, which poses a potential health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |