Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
09/13/2024
Section Cited
CCR
87211(a)(1)
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2
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4
5
6
7 | 87211 (a) Each licensee shall furnish to the licensing agency such reports as the Department may require... (1) A written report shall be submitted to the licensing agency and to the person responsible for the resident within seven days of the occurrence...
This requirement was not met as evidence by: | 1
2
3
4
5
6
7 | Administrator agreed to review regulation 87211 and submit self-certification that facility will abide by regulation going forward to CCLD by POC date. |
 | 8
9
10
11
12
13
14 | Based on observation and record review the Licensee did not comply with the section cited above in submitting an incident report for R1, which poses a potential health and safety risk for persons in care. | 8
9
10
11
12
13
14 |  |
Type B
09/13/2024
Section Cited
CCR87506(a)
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2
3
4
5
6
7 | 87506 Resident Records (a) The licensee shall ensure that a separate, complete, and current record is maintained for each resident in the facility or in a central administrative location readily available to facility staff and to licensing agency staff. | 1
2
3
4
5
6
7 | Administrator agreed to review regulation 87506 and submit self-certification that facility will abide by regulation going forward to CCLD by POC date. |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidence by:
Based on observation, interview, and record review the Licensee did not comply with the section cited above in having R1's file available for review, which poses a potential health and safety risk to persons in care. | 8
9
10
11
12
13
14 |  |