Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
02/11/2025
Section Cited
CCR
87465(h)(2)
| 1
2
3
4
5
6
7 | 87465 Incidental Medical and Dental Care (h)(2) Centrally stored medicines shall be kept in a safe and locked place that is not accessible to persons other than employees responsible for the supervision of the centrally stored medication. This requirement was not met as evidence by: | 1
2
3
4
5
6
7 | Licensee and administrator removed the medications from the residents room during the visit. POC is deemed cleared. |
 | 8
9
10
11
12
13
14 | Based on LPA observations and interviews, facility did not centrally store the residents medication in a safe and locked location. This posed a potential health risk to 1 of 4 residents in care. | 8
9
10
11
12
13
14 |  |
Type B
03/12/2025
Section Cited
CCR80075(e)(2)(D)
| 1
2
3
4
5
6
7 | 80075 Health Related Services (e)(2) (D) All electrical equipment is checked for defects that may cause sparks… This requirement was not met as evidence by: | 1
2
3
4
5
6
7 | Licensee agreed to ensure that the electrical outlets are checked and the defects are corrected and inform LPA by POC due date, 03/12/2025. |
 | 8
9
10
11
12
13
14 | Based on LPA observations and interviews, facility did not ensure that the electrical outlets had no defects. This posed a potential safety risk to 1 of 4 residents in care. | 8
9
10
11
12
13
14 |  |