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Match this deficiency with the proper Plan of Correction.
(Mark all that are correct)
All window screens shall be in good repair and free of insects, dirt and other debris. LPAs observed the screens in bedroom #2 and bedroom #3 missing.
| Deficiency Type / Section Number | DEFICIENCIES | PLAN OF CORRECTIONS (POCs) |
|---|---|---|
| Type B 04/18/2018 Section Cited CCR 80087(a) | Buildings and Grounds. The facility shall be kept clean, sanitary and in good repair at all times. LPAs observed the blinds in the front entrance by the garage window are broken and need to be replaced. | Deficiency was discussed with the Facility Administrator and blinds are in need of replacement. POC visit will be conducted at a later time to ensure that the deficiency has been corrected. |
| Type B 04/18/2018 Section Cited CCR 80088(b) | Fixtures, Furniture, Equipment and Supplies. All window screens shall be in good repair and free of insects, dirt and other debris. LPAs observed the screens in bedroom #2 and bedroom #3 missing. | Deficiency was discussed with the Facility Administrator and screens are in need of replacement. POC visit will be conducted at a later time to ensure that the deficiency has been corrected. |
According to staff, why were the screen protectors in the garage?
LPA inspected the rooms and found bedroom #2 and bedroom #3 were missing screen protectors for the windows. Per staff, the screen protectors are in the garage because the clients take them off all the time. In addition, the blinds in the front entrance by the garage window is broken and needs to be replaced.
True or False:
All staff in the facility have Child Abuse Index checks.
A review of facility’s personnel summary on 04/11/18 indicates that all staff in the facility have Child Abuse Index checks, and have DOJ/FBI criminal record clearances.
True or False:
The blinds in the front entrance worked properly and did not need to be replaced.
Upon arrival, LPAs toured the exterior and interior of the facility. LPA inspected the rooms and found bedroom #2 and bedroom #3 were missing screen protectors for the windows. Per staff, the screen protectors are in the garage because the clients take them off all the time. In addition, the blinds in the front entrance by the garage window are broken and need to be replaced.
