Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
05/30/2024
Section Cited
CCR
87211(a)(1)(A) | 1
2
3
4
5
6
7 | 87211 Reporting Requirement (a) Each licensee shall furnish to the licensing agency ... reports (1)A written report shall be submitted to the licensing agency... within seven days of the occurrence of any of the events specified in (A) Death of any resident. | 1
2
3
4
5
6
7 | LIC/ADM gave a written statement to LPA during today's visit that he/she will comply with Title 22 reporting requirement. |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced by:
Based on document review and as stated by LIC/ADM he/she did not submit a death report because the resident passed away in the hospital and not in the facility. | 8
9
10
11
12
13
14 | con't
LIC/ADM stated he/she is not aware that any death should be reported regardless of where it occurred. |
Type A
05/30/2024
Section Cited
CCR
87405(d)(2) | 1
2
3
4
5
6
7 | Administrator Qualification (d) administrator shall have the qualifications (2) knowledge of and ability to conform to the applicable laws and regulations.
This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | LIC/ADM stated that he/whe will submit a statement of understanding for reporting requirements and will conform to the applicable laws and regulations for Title 22 |
 | 8
9
10
11
12
13
14 | Based on record review and interview. LIC/ADM did not conform to the applicable laws and regulations. LIC/ADM stated he/she was not aware of the reporting requirements for unusual incidents and death of a resident. | 8
9
10
11
12
13
14 |  |