Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
05/05/2023
Section Cited
CCR
87466 | 1
2
3
4
5
6
7 | 87466 Observation of the Resident. The licensee shall ensure that residents are regularly observed for changes in physical, mental, emotional and social functioning and that appropriate assistance is provided when such observation reveals unmet needs. When changes such as unusual weight gains or losses or deterioration of mental ability or a physical health condition are observed, the licensee shall ensure that such changes are documented and brought to the attention of the resident's physician and the resident's responsible person, if any. | 1
2
3
4
5
6
7 | Administrator agrees to complete a training from an outside vendor for all care staff concerning wound and skin care. Date of training to be sent into LPA by 5/05/23. Once completed, a copy |
 | 8
9
10
11
12
13
14 | This requirement is not met as evidenced by: Based on interviews and record review, R1 had a stage three pressure injury and did not report worsening of pressure injury to home health which poses an immediate health and safety risk to residents in care. | 8
9
10
11
12
13
14 | of training documentation and sign in sheet of what staff attended to be sent to LPA. |
Type B
05/19/2023
Section Cited
CCR
87625(b)(3) | 1
2
3
4
5
6
7 | 87625 Managed Incontinence . (b) In addition to Section 87611, General Requirements for Allowable Health Conditions, the licensee shall be responsible for the following: (3) Ensuring that incontinent residents are kept clean and dry and that the facility remains free of odors from incontinence. | 1
2
3
4
5
6
7 | Administrator agrees to complete a training from an outside vendor for all care staff concerning continence care. Copy of training documentation and sign in sheet |
 | 8
9
10
11
12
13
14 | This requirement is not met as evidenced by: Based on interviews, the licensee did not keep R1 clean and dry for 1 resident which poses a potential health and safety risk to residents in care. | 8
9
10
11
12
13
14 | of what staff attended to be sent to LPA by 5/19/23. |