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LPA observed the facility overall to be unclean and in disrepair. This was evidenced by: 2 broken kitchen drawers where the face of the drawer was off, the sliding glass door was missing the handle, the carpets were stained, the walls were dirty, the rail on the staircase was dirty, the light switch in the upstairs client bathroom was cracked and broken...
LPA also observed the facility's landline is not operable. Licensee stated he became aware of the phone issue about 2 days ago. He purchased a new phone and realized the issue was the landline and not the phone.
| Deficiency Type / Section Number | DEFICIENCIES | PLAN OF CORRECTIONS (POCs) |
|---|---|---|
| Type B 07/27/2016 Section Cited 80087(a) | BUILDINGS AND GROUNDS. The facility shall be kept clean, sanitary and in good repair at all times. LPA observed stained carpet, dirty walls, dirty staircase rail, broken kitchen drawers, broken light-switches, missing sliding glass door handle, broken door jamb and cobwebs outside the facility. | Licensee stated a cleaning schedule will be submitted to CCL by tomorrow, 07/27/16 to cease civil penalties. Proof items have been cleaned or repaired will be submitted to CCL by 08/01/16. |
| Type B 08/01/2016 Section Cited 85087.2(b) | OUTDOOR ACTIVITY SPACE. The outdoor activity area shall provide a shaded area, and shall be comfortable, and furnished for outdoor use. LPA observed the outdoor activity area is not furnished for outdoor use. | Licensee stated proof the outdoor activity space has furnished for outdoor use will be submitted to CCL by 08/01/16. |
LPA observed cobwebs outside in the front patio area surrounding the table and columns, cobwebs surround a car parked in the driveway and cobwebs in the backyard patio area. This is the second violation of the same subsection in a 12-month period.
