Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
08/16/2022
Section Cited
CCR
87465(a)(4) | 1
2
3
4
5
6
7 | 87465(a)(4)A plan for incidental medical and dental care shall be developed by each facility. .....provide for assistance in obtaining such care, by compliance with the following: (4) The licensee shall assist residents with self-administered medications as needed.
This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | A reconcile is completed for all the medications given on a daily basis. On a weekly basis administrator is reviewing/ reconciling all MARs/medication. |
 | 8
9
10
11
12
13
14 | A sample of the medication was conducted, and files reviewed. R1 and R2 medication's were reviewed and was found that medication was missed and or not properly handled. | 8
9
10
11
12
13
14 |  |
Type B
09/02/2022
Section Cited
CCR
87303(e)(6) | 1
2
3
4
5
6
7 | 87303(e)(6) (e)Water supplies and plumbing fixtures shall be maintained as follows: (6) Toilet, handwashing and bathing facilities shall be maintained in operating condition.
This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Shower door latch was repaired during visit |
 | 8
9
10
11
12
13
14 | Based on observation R1’s shower was not latching and staying closed. | 8
9
10
11
12
13
14 |  |