Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
03/30/2022
Section Cited
CCR
87468.1(a)(2) | 1
2
3
4
5
6
7 | Personal Rights of Residents in all Facilities: ...To be accorded safe, healthful and comfortable accommodations, furnishings and equipment. This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Administrator agreed to immediately implement mask wearing in the facility. Conduct training on Mask/Infectious Disease Prevention with all staff. Provide training records with all staff signatures to CCL. |
 | 8
9
10
11
12
13
14 | Based on interviews the licensee did not ensure all staff were wearing face coverings in the facility which poses an immediate health, safety and personal rights risk to residents in care. | 8
9
10
11
12
13
14 |  |
Type B
04/05/2022
Section Cited
ILS
87465(h)(2) | 1
2
3
4
5
6
7 | (h)...(2)Centrally stored medicines shall be kept in a safe and locked place that is not accessible to persons other than employees responsible...This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Administrator agreed to go through all cupboards/drawers/cabinets in the facility and make sure all medications are locked up and inaccessible to residents in care, provide medication training to all |
 | 8
9
10
11
12
13
14 | Based on W1 observation the licensee did not ensure all medications were locked which poses an potential health and safety risk to residents in care. | 8
9
10
11
12
13
14 | staff and provide staff training with signatures to CCL. |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
04/05/2022
Section Cited
CCR
87705(f)(2) | 1
2
3
4
5
6
7 | (f)...(2)Over-the-counter medication,...,and toxic substances such as certain plants, gardening supplies, cleaning supplies and disinfectants. This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Administrator agreed to go through all cupboards/drawers/cabinets in the facility and make sure all toxic products are locked up and inaccessible to residents in care, provide training on reg 87705 to |
 | 8
9
10
11
12
13
14 | Based on W1 observation the Licensee did not ensure all toxic products were locked up which poses an ptential health and safety risk to residents in care. | 8
9
10
11
12
13
14 | all staff and provide staff training with signatures to CCL. |
 | 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |
 | 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |