Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
10/16/2024
Section Cited
CCR
87457(c)(1) | 1
2
3
4
5
6
7 | 87457 Pre-Admission Appraisal General
(c) Prior to admission a determination of the... resident's suitability for admission shall be completed...
(1) The appraisal shall include... an evaluation of the... resident's...mental condition and...social factors... | 1
2
3
4
5
6
7 | Licensee will submit a statement of understanding confirming that they have reviewed and understand the entirety of CCR 87457 to CCL no later than POC due date. |
 | 8
9
10
11
12
13
14 | This requirement is not met as evidenced by:
Based on interview the licensee failed to comply with the section cited above as no preadmission appraisal was conducted for R1 which poses a potential halth, safety, and personal rights risk to clients in care | 8
9
10
11
12
13
14 |  |
Type B
10/16/2024
Section Cited
CCR
87464(d) | 1
2
3
4
5
6
7 | 87464 Basic Services
d) ...if a facility chooses to accept a particular resident for care, the facility shall be responsible for meeting the resident's needs... providing the other basic services specified below, either directly or through outside resources. | 1
2
3
4
5
6
7 | Licensee will submit a statement of understanding confirming that they have reviewed and understand the entirety of CCR 87464 to CCL no later than POC due date. |
 | 8
9
10
11
12
13
14 | This requirement is not met as evidenced by:
Based on interview the licensee stated R1 is not fit for a board and care facility and requires a higher level of care which poses a potential halth, safety, and personal rights risk to clients in care | 8
9
10
11
12
13
14 |  |