Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
12/05/2024
Section Cited
CCR
87465(2) | 1
2
3
4
5
6
7 | Incidental Medical and Dental Care... 87465... (2)...The licensee shall provide assistance in meeting necessary medical and dental needs. This includes transportation which may be limited to the nearest available medical or dental facility which will meet the resident's need. In providing transportation the licensee shall do so directly or make arrangements for this service.
This requirement is not met as evidence by: | 1
2
3
4
5
6
7 | Licensee has agreed to read over “Incidental Medical and Dental Care” regulation and provide training to staff all staff regarding the regulation. Licensee will provide LPA Guerrero with a copy of training signed and acknowledged by all staff by POC date 12/5/2024. |
 | 8
9
10
11
12
13
14 | Based on interviews, record review, the licensee did not ensure Resident #1 received medical care on a timely manner, which poses a Health, Sefety, or Personal Rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type A
12/05/2024
Section Cited
CCR
87411(a) | 1
2
3
4
5
6
7 | Personnel Requirements – General... 87411.... (a) Facility personnel shall at all times be sufficient in numbers, and competent to provide the services necessary to meet resident needs. In facilities licensed for sixteen or more, sufficient support staff shall be employed to ensure provision of personal assistance and care as required in Section 87608, Postural Supports. Additional staff shall be employed as necessary to perform office work, cooking, house cleaning, laundering, and maintenance of buildings, equipment and grounds. The licensing agency may require any facility to provide additional staff whenever it determines through documentation that the needs of the particular residents, the extent of services provided, or the physical arrangements of the facility require such additional staff for the provision of adequate services.
This requirement is not met as evidence by: | 1
2
3
4
5
6
7 | Licensee has agreed to read over “Personnel Requirements – General” regulation and provide training to staff all staff regarding the regulation. Licensee will provide LPA Guerrero with a copy of training signed and acknowledged by all staff by POC date 12/5/2024. |
 | 8
9
10
11
12
13
14 | Based on interviews, record review, the licensee did not follow "Personnel Requirements" to detect Resident #1 change of condition on a timely manner, which poses a Health, Safety, or Personal Rights risk to persons in care. | 8
9
10
11
12
13
14 |  |