Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
08/21/2024
Section Cited
CCR
87465(a)4 | 1
2
3
4
5
6
7 | 87465 Incidental Medical and Dental Care (a) A plan for incidental medical and dental care shall be developed by each facility....(4)The licensee shall assist residents with self-administered medications as needed.
This requirement is not met as evidence by: | 1
2
3
4
5
6
7 | Licensee terminated staff and is currently handling the medication for resident(s). |
 | 8
9
10
11
12
13
14 | Based on observation, records review and interviews, licensee did not comply with above. Former staff did not assist residents with self-administering medications as needed and did not handle resident medication properly. This poses a potintal health and safety risk to residents in care. | 8
9
10
11
12
13
14 |  |
Type B
08/22/2024
Section Cited
CCR
87211(a) | 1
2
3
4
5
6
7 | Reporting Requirements: (a)Each licensee shall furnish to the licensing agency such reports as the Department may require, including, but not limited to, the following: (1) A written report shall be submitted... persons responsible for resident..
This requirement is not met as evidence by: | 1
2
3
4
5
6
7 | Licensee terminated staff envolved. Licensee will submit self certification letter to state understanding reporting requirements; will follow requirement and also provide proof of in-service for staff. |
 | 8
9
10
11
12
13
14 | Basd on records review and interviews licensee did not comply with the above. Former staff and Licensee/Administrator did not report 1's injuries/incident to R1's responsible person. | 8
9
10
11
12
13
14 |  |