Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
04/01/2025
Section Cited
CCR
87458(c)(1)(a)
| 1
2
3
4
5
6
7 | 87458 Medical Assessment (c) The medical assessment shall include...: (1) A physical examination...indicating the licensed medical professional's diagnosis... and results of an examination... (A) Communicable tuberculosis. This poses a potential health and safety risk to the residents in care. | 1
2
3
4
5
6
7 | Licensee will ensure that R1 receives Tuberculosis test by POC due date. Licensee will ensure that all new residents have a tuberculosis test prior to move in. |
 | 8
9
10
11
12
13
14 | This was not met as evidenced by: Based on records reviewed and interviews conducted, R1 did not have a Tuberculosis test completed prior to moving into facility. | 8
9
10
11
12
13
14 |  |
Type B
04/01/2025
Section Cited
CCR87456(a)(2)(4)
| 1
2
3
4
5
6
7 | 87456 Evaluation of Suitability for Admission (a) Prior to accepting a resident for care and in order to evaluate his/her suitability, the facility shall... (2)Perform a pre-admission appraisal. (4) Execute the admissions agreement. This poses a potential health and safety risk to residents in care. | 1
2
3
4
5
6
7 | Licensee will ensure that R2 has signed admission agreement and apprasal completed by POC due date. Licensee will ensure that all new residents have an admission agreement and pre- placement appraisal completed prior to move in. |
 | 8
9
10
11
12
13
14 | This was not met as evidenced by: Based on records reviewed and interviews conducted, R2 did not have an admission agreement or pre-admission appraisal completed prior to moving in. | 8
9
10
11
12
13
14 |  |