Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
08/24/2023
Section Cited
CCR
87465(h)(2)
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7 | (h) The following requirements shall apply to medications which are centrally stored: (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 is not met as evidenced by:
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7 | Licensee will submit a statement of understanding of Title 22 Section 87465(h)(2) to LPA Dolores by POC due date. |
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14 | Based on observation and interview the licensee did not ensure the centrally stored medication cabinet was locked and inaccessible to residents in care which poses an immediate health, safety, and personal rights risk to persons in care. | 8
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14 |  |
Type A
08/24/2023
Section Cited
CCR87608(a)(5)(B)
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7 | (5) Under no circumstances shall postural supports include tying, depriving, or limiting the use of a resident's hands or feet. (B) Bed rails that extend the entire length of the bed are prohibited except for residents who are currently receiving hospice care and have a hospice care plan that specifies the need for full bed rails. | 1
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7 | During visit, Licensee contacted the home health agency regarding the physician's orders on the full length bed rails. Licensee will submit a statement of understanding of Title 22 Section 87608 and a written plan to LPA by POC due date. |
 | 8
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14 | Based on observation, interview, and record review 3 out of 3 residents are utilizing full length bed rails during the night without prior approval from the Department and physician's orders on file which poses an immediate health, safety, and personal rights risk to persons in care. | 8
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14 |  |