Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
05/31/2022
Section Cited
CCR
87633
| 1
2
3
4
5
6
7 | 87633 Hospice Care of Terminally Ill Residents:(d) The licensee shall ensure that the hospice care plan is current, accurately matches the services actually being provided, and that the client’s care needs are being met at all times.
| 1
2
3
4
5
6
7 | Licensee to ensure hospice care plans are followed by facility. Training to be conducted with all care staff regarding Hospice care and the responsibilities of care providers. Completed training |
 | 8
9
10
11
12
13
14 | This requirement is not met as evidenced by: Based on records reviewed and interviews conducted, Licensee did not follow a hospice care plan. This poses a potential health or safety risk to residents. | 8
9
10
11
12
13
14 | sign in roster to be submitted to CCL by POC date of 05/31/2022. |
Type B
05/31/2022
Section Cited
CCR87219
| 1
2
3
4
5
6
7 | 87219 Planned Activities:(a) Residents shall be encouraged to maintain and develop their fullest potential for independent living through participation in planned activities. This requirement was not | 1
2
3
4
5
6
7 | Licensee to ensure activities are planned and organized to encourage residents to participate. Licensee to submit a weekly list of activities completed, both in memory care and assisted living. |
 | 8
9
10
11
12
13
14 | met as evidenced by: Based on interviews conducted, Activities are not conducted as scheduled or not conducted in a manner engaging to residents. This poses a potential health risk to residents in care. | 8
9
10
11
12
13
14 | List to be sent weekly to CCL through 2022. |