Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
03/04/2022
Section Cited
CCR
87705(c)(5)
| 1
2
3
4
5
6
7 | Care of Persons with Dementia. Each resident with dementia shall have an annual medical assessment...at least annually... This requirement is not met as evidence by: | 1
2
3
4
5
6
7 | Executive director has agreed to obtain current medical assessment for R1 and submit a copy to CCLD by POC date. |
 | 8
9
10
11
12
13
14 | Based on record review, licensee did not comply with the section cited above by not having an updated medical assessment for R1 which poses a potential health and safety risk to the persons in care. | 8
9
10
11
12
13
14 |  |
Type B
02/25/2022
Section Cited
CCR87211(a)(1)
| 1
2
3
4
5
6
7 | Reporting Requirements. A written report shall be submitted to the licensing agency...within seven days of the occurrence of any of the events... This requirement is not met as evidence by: | 1
2
3
4
5
6
7 | Executive director has agreed to review reporting requirements and submit self-certification to CCLD by POC date. |
 | 8
9
10
11
12
13
14 | Based on record review, licensee did not comply with the section cited above by not reporting COVID positive cases and submit death reports which poses a potential health and safety risk to the persons in care. | 8
9
10
11
12
13
14 |  |