Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
11/24/2021
Section Cited
HSC
1569.312
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5
6
7 | §1569.312 Basic services requirements
Every facility required to be licensed under this chapter shall provide at least the following basic services:
(a) Care and supervision as defined in Section 1569.2.
*This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | On 06/07/2021, Licensee met with Resident's (R3) Power of Attorney(POA). On the same date, POA hired one on one for R3 during the waiting period of transitioning her to another facility. Licensee informed POA that the facility was unable to meet R3's needs.
POC-Cleared. |
 | 8
9
10
11
12
13
14 | The incident occurred on 06/07/2021 resulted in resident R1 going AWOL from the facility. R1 is/was unable to leave the facility unassisted. Resident has a dementia diagnosis.
**This presents an immediate risk to the health, safety or personal rights of the clients in care. | 8
9
10
11
12
13
14 |  |
Type A
11/24/2021
Section Cited
CCR87465(a)(5)
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2
3
4
5
6
7 | 87465 Incidental Medical...(a) A plan for incidental medical and dental care shall be developed by each facility...:(5) The licensee shall assist residents with self-administered medications as needed.
This requirement is not met as evidenced by:
| 1
2
3
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5
6
7 | On 10/21/2021, Licensee facilitated a all medication technician training. A copy of the training roster was provided to CCL on today's date.
POC-Cleared. |
 | 8
9
10
11
12
13
14 | Based on records review and interviews, the Licensee did not meet the Incidental Medical Care, which poses an Immediate Health, Safety and Personal Rights risks to persons in care. | 8
9
10
11
12
13
14 |  |