Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
09/15/2022
Section Cited
| 1
2
3
4
5
6
7 | Care of persons with Dementia: (f) The following shall be stored inaccessible to residents with dementia: (2) Over-the-counter medication, nutritional supplements or vitamins, alcohol, cigarettes, and toxic substances...
This requirement is not met as evidence by: |  |  |
 | 8
9
10
11
12
13
14 | Based on observation, the licensee did not comply with the section cited above by having Lysol accessible to residents in care located in the unlocked laundry room , which poses a immediate health and safety risk for persons in care. | 8
9
10
11
12
13
14 | Administrator agreed to conduct in-service training for all the staff regarding the citation cited.
A copy of training with staff name and signature is needed to be submitted to CCL office by 9/19/2022. |
Type B
09/19/2022
Section Cited
| 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...
(1) A written report shall be submitted to the licensing agency and to the person responsible for the resident within seven days of the occurrence of any of the events...
This requirement is not met as evidence by: |  |  |
 | 8
9
10
11
12
13
14 | Based on interview and record review, the licensee did not comply with the section cited above by not submitting incident reports to CCL within seven days, which poses a potential health and safety risk for persons in care. | 8
9
10
11
12
13
14 | A copy of training with staff name and signature is needed to be submitted to CCL office by 9/19/2022. |