Hazardous items and storageType A
- Official classification
- Type A
- Official code
- 87309(a)
- Regulation authority
- CCR
What the official deficiency says
(a) Except as specified in subsection (b), the licensee shall ensure that disinfectants, cleaning solutions, poisonous substances, knives, matches, tools, sharp objects, and other similar items which could pose a danger to residents are in locked storage and are not left unattended if outside the locked storage. This requirement is not met as evidenced by: Deficient Practice Statement Based on observation, the licensee did not ensure staff medication, nail polish remover, and other dangerous items were inaccessible to residents who are not assessed to be able to have access to these items in the two non-lockable staff bedrooms, which poses an immediate safety risk to persons in care.
Official plan of correction
POC Due Date: 09/16/2025 Plan of Correction During the inspection, the licensee secured these items and LPA confirmed. Licensee stated they will conduct staff training on securing dangerous items and submit proof to LPA by POC due date.
Background checksType B
- Official classification
- Type B
- Official code
- 87355(e)(3)
- Regulation authority
- CCR
What the official deficiency says
(e) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1569.17(b) shall prior to working, residing or volunteering in a licensed facility: (3) Request a transfer of a criminal record clearance as specified in Section 87355(c) or This requirement is not met as evidenced by: Deficient Practice Statement Based on documents, the licensee did not ensure S1, who is background cleared, was associated to the facility prior to working at the facility for the last 3 months, which poses a potential safety risk to persons in care.
Official plan of correction
POC Due Date: 10/13/2025 Plan of Correction Licensee stated they will associate S1 and submit proof to LPA by POC due date.