Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
04/25/2025
Section Cited
CCR
87616(a)(1) | 1
2
3
4
5
6
7 | Prohibited Health Conditions- Persons who require health services for or have a health condition, including but not limited to (1) Stage 3 and 4 pressure Injuries, shall not be admitted or retained in a residential care facility for the elderly. This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | As Plan of Correction, the licensee will hold training to address this section of the regulation. As proof training was conducted, copy of attendance log, training topic and date training held due to the licensing agency by May 9, 2025. |
 | 8
9
10
11
12
13
14 | Record review reveal that the licensee admitted R1 into facility with a stage 4 pressure injury on 08/31/24. This posed an immediate health and safety risk to the resident in care. | 8
9
10
11
12
13
14 |  |
Type A
04/25/2025
Section Cited
CCR
87465(a)(1) | 1
2
3
4
5
6
7 | Incidental Medical and Dental Care- The licensee shall arrange, or assist in arranging, for medical and dental care appropriate to the conditions and needs of residents. This requirement was not met as evidenced by: Licensee admitted R1 into the facility without initiating home health to address R1's | 1
2
3
4
5
6
7 | As Plan of Correction, the licensee will hold training to address this section of the regulation. As proof training was conducted, copy of attendance log, training topic and date training held due to the licensing agency by May 9, 2025. |
 | 8
9
10
11
12
13
14 | stage 4 injury. Moreover, while in care, R1 developed multiple wounds, most notably another stage 4 wound and stage 3 wound. This posed an immediate health and safety risk to the resident in care. | 8
9
10
11
12
13
14 |  |