Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
03/30/2023
Section Cited
CCR
87465(c)(2) | 1
2
3
4
5
6
7 | Incidental Medical and Dental Care
(c) If the resident's physician has stated in writing that the resident is unable to determine his/her own need for nonprescription PRN medication but can communicate his/her symptoms clearly, facility staff designated by the licensee shall be permitted to assist the resident with self-administration, provided all of the following requirements are met: | 1
2
3
4
5
6
7 | By POC date, Administrator will order all the medications missing from the list and submit proof to CCL. |
 | 8
9
10
11
12
13
14 | (2) Once ordered by the physician the medication is given according to the physician's directions.
This requirement is not met as evidenced by:
The facility failed to comply with the regulation by failing to order medications for R1 which poses an immediate risk to health and safety of resident under care. | 8
9
10
11
12
13
14 |  |
Type B
04/28/2023
Section Cited
CCR
87555(a) | 1
2
3
4
5
6
7 | General Food Service Requirements
(a) The total daily diet shall be of the quality and in the quantity necessary to meet the needs of the residents and shall meet the Recommended Dietary Allowances of the Food and Nutrition Board of the National Research Council. All food shall be selected, stored, prepared and served in a safe and healthful manner. | 1
2
3
4
5
6
7 | By POC date, facility will revise menu to meet the daily dietary needs of the residents and submit revised copy to CCL. |
 | 8
9
10
11
12
13
14 | This requirement is not met as evidenced by:
Based on LPA review of facility menu, facility failed to provide quantity and quality of food necessary to meet resident needs. March menu indicates "bowl of soup and crackers" for dinner. | 8
9
10
11
12
13
14 |  |