Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
11/12/2022
Section Cited
ILS
87465(h)(1)(C)
| 1
2
3
4
5
6
7 | 87465 Incidental Medical and Dental Care (h) (1) Medications shall be centrally stored under the following circumstances:(C)Because of potential dangers related to the medication itself, or due to physical arrangements in the facility ....or Department to be a safety hazard to others | 1
2
3
4
5
6
7 | The manager locked the items,
In addition, an in-service training will be conducted and proof to be submitted by 11/12/2022. |
 | 8
9
10
11
12
13
14 | -This requirement is not met as evidenced by:
-Based on observation, the licensee did not comply with the section above. Gas relief medication and Magnesium supplement were observed in the closet in resident's bedroom. which pose immediate health risks to persons in care. | 8
9
10
11
12
13
14 |  |
Type A
11/12/2022
Section Cited
CCR87705(f)
| 1
2
3
4
5
6
7 | 87705 Care of Persons with Dementia
(f) The following shall be stored inaccessible to residents with dementia:(1) Knives, matches, firearms, tools and other items that could constitute a danger to the resident(s)
-This requirement is not met as evidenced by. | 1
2
3
4
5
6
7 | The manager locked the item.
In addition, an in-service training will be conducted and copy training topic with attendees signatures to be submitted by 11/12/2022. |
 | 8
9
10
11
12
13
14 | -Based on observation, the licensee did not comply with the section above. Razor was observed unlocked in one of the bedrooms on the second floor which poses immediate safety risk to persons in care. | 8
9
10
11
12
13
14 |  |