Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
05/23/2025
Section Cited
CCR
87465(a)(4) | 1
2
3
4
5
6
7 | 87465 Incidental Medical and Dental Care:(4) The licensee shall assist residents with self-administered medications as needed. This requirement is not met as evidenced by: Based on interviews conducted and records reviewed, staff did not assist residents with medication as ordered by physician, which | 1
2
3
4
5
6
7 | Facility corrected the administration time for medications and conducted training for medication technicians on the new computer system being implemented. Violation cleared during visit. |
 | 8
9
10
11
12
13
14 | poses an Immediate Health, Safety or Personal Rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type B
06/06/2025
Section Cited
CCR
87555(7) | 1
2
3
4
5
6
7 | 87555 General Food Service Requirements:(7) Modified diets prescribed by a resident's physician as a medical necessity shall be provided. This requirement is not met as evidenced by: Based on records reviewed, R2 has an order for a low acid diet that the kitchen did not have | 1
2
3
4
5
6
7 | Licensee will meet with dining director to review diet orders and develop a plan to ensure communication is clear between dining and resident services. Plan to be submitted to CCL by 06/06/2025. |
 | 8
9
10
11
12
13
14 | record of. This poses a potential Safety, Health or Personal Rights risk to persons in care. | 8
9
10
11
12
13
14 |  |