Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
07/22/2021
Section Cited
HSC
1569.49(c)(1) | 1
2
3
4
5
6
7 | .The department shall assess an immediate civil penalty of five hundred dollars ($500) per violation and one hundred dollars ($100) for each day the violation continues after citation for any of the following serious violations:
(1) Any violation that the department determines resulted in the injury or illness of a resident. This requirement was not met as evidenced by: LPA's observation of hospital medical records. Facility did not seek emergency medical treatment for Resident R1 on 11/20/2020, resulting in hospitalization.
| 1
2
3
4
5
6
7 | Facility has inserviced all staff on seeking appropriate medical care for residents in the facility. In the case of a change in condition, 911 will be dispatched, Resident's Representative and MD will be notified. ***POC cleared/Civil Penalty Assessed*** |
Type A
07/22/2021
Section Cited
HSC
1569.80(a) | 1
2
3
4
5
6
7 | (a) A resident of a residential care facility for the elderly, or the resident’s representative shall have the right to participate in decisionmaking regarding the care and services to be provided to the resident. Accordingly... the facility shall coordinate a meeting with... the resident’s representative... an appropriate member...of the facility’s staff, if the resident is receiving home health services in the facility...and a representative of the home health agency involved,. The facility shall ensure that participants in the meeting prepare a written record of the care the resident will receive in the facility...
This requirement was not met as evidenced by interview with Executive Director stating a meeting with Home Health and resposible parties had not happened. | 1
2
3
4
5
6
7 | Facility has conducted staff meeting to include procedures that will ensure a care conference is conducted upon admission to home health services. Resident, responsible party , Home health and LVN of the facility will be present. ***POC Cleared*** |
CCR | 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 | . |
Type A
CCR | 1
2
3
4
5
6
7 |
| 1
2
3
4
5
6
7 | . |