Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
08/03/2024
Section Cited
CCR
87411(a) | 1
2
3
4
5
6
7 | Personnel Requirements - Facility personnel shall at all times be sufficient in numbers, and competent to provide the services necessary to meet resident needs.
This was not met as evidenced by:
| 1
2
3
4
5
6
7 | POC addressed during NCC. |
 | 8
9
10
11
12
13
14 | Based on the interviews conducted and records reviewed, facility staff did not monitor R2’s glucose level. The facility staff also did not ensure R2 received his medications to treat his insulin-dependent diabetes condition. This resulted in R2’s hospitalization and death, which poses an immediate Health and Safety concern. | 8
9
10
11
12
13
14 |  |
Type A
08/03/2024
Section Cited
CCR
87405(d)(2) | 1
2
3
4
5
6
7 | Administrator - Qualifications and Duties - Knowledge of and ability to conform to the applicable laws, rules and regulations.
This was not met as evidenced by:
| 1
2
3
4
5
6
7 | POC addressed during NCC. |
 | 8
9
10
11
12
13
14 | Based on interviews conducted, Administrator did not ensure resident’s care needs were met, which poses an immediate Health and Safety concern. | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
08/03/2024
Section Cited
CCR
87464(f)(4) | 1
2
3
4
5
6
7 | Basic Service - Personal assistance and care as needed by the resident and as indicated in the pre-admission appraisal, with those activities of daily living such as dressing, eating, bathing and assistance with taking prescribed medications…
This requirement was not met as evidenced by:
| 1
2
3
4
5
6
7 | POC discussed during NCC. |
 | 8
9
10
11
12
13
14 | Based on interviews conducted and records reviewed, facility staff left resident soiled and failed to ensure resident received medications, which poses an immediate health and safety concern. | 8
9
10
11
12
13
14 |  |
 | 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |
 | 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |