Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
12/02/2024
Section Cited
CCR
87468.1(a)(6)
| 1
2
3
4
5
6
7 | (a) Residents... shall have all of the following personal rights: (6) To... not be locked into any room... by day or night. This does not prohibit a licensee... locking doors at night to protect residents... This requirement was not met as evidence by: | 1
2
3
4
5
6
7 | Administrator agreed to have a new door knob placed without a lock or reverse the door knob with the lock being inside the room for resident. |
 | 8
9
10
11
12
13
14 | Based on observation the Licensee did not comply with the section cited above in R1 having a reversed door knob and being locked inside bedroom, which poses a potential health and safety risk for persons in cae. | 8
9
10
11
12
13
14 |  |
Type B
12/02/2024
Section Cited
CCR87506(b)
| 1
2
3
4
5
6
7 | (b) Each resident’s record shall contain at least the following information: | 1
2
3
4
5
6
7 | Administrator agreed to obtain admission agreement, consent for medical treatment, emergency contact and identification, and submit forms to CCLD by POC date. |
 | 8
9
10
11
12
13
14 | Based on LPA record review the licensee did not comply with the section cited above in having R1's file completed, which poses a potential health and safety risk for persons in care. | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
11/25/2024
Section Cited
CCR
87465(d)
| 1
2
3
4
5
6
7 | (d) If the resident is unable to determine his/her own need for a prescription or nonprescription... and is unable to communicate... facility staff ... shall be permitted to assist the resident with self-administration provided all of the following requirements are met: This requirement was not met as evidence by: | 1
2
3
4
5
6
7 | Administrator agreed to obtain medication for and submit a copy of the prescription and the bottle of medication to CCLD by POC date |
 | 8
9
10
11
12
13
14 | Based on observation the Licensee did not comply with the section cited above in having 3 prescribed medications available for R1 for administration which poses a potential health and safety risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type B
11/25/2024
Section Cited
CCR87211(a)(1)
| 1
2
3
4
5
6
7 | (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 of any of the events specified in (A) through (D) below... This requirement was not met as evidence by: | 1
2
3
4
5
6
7 | Administrator agreed to submit an LIC624 for R1's hospitalization to CCLD by POC date. |
 | 8
9
10
11
12
13
14 | Based on record review and interview the Licensee did not comply with the section cited above in report R1's hospitalization, which poses a potential health and safety risk to persons in care. | 8
9
10
11
12
13
14 |  |