Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
01/30/2025
Section Cited
CCR
87465(a)(2)
| 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. ...(2) The licensee shall provide assistance in meeting necessary medical and dental needs. .....
-This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Resident is no longer at the facility.
AED to in-service the staff and submit proof by 1/30/25. |
 | 8
9
10
11
12
13
14 | -Based on record review and interview, the licensee did not comply with the section in not checking R1 blood pressure as ordered on particular dates which posed a potential health risk to resident in care. | 8
9
10
11
12
13
14 |  |
Type B
01/30/2025
Section Cited
CCR1569.269(a)(6)
| 1
2
3
4
5
6
7 | ยง1569.269 Enumerated rights; severability: (a) Residents of residential care facilities for the elderly shall have all of the following rights: (6) To care, supervision, and services that meet their individual needs and are delivered by staff that are sufficient in numbers.... | 1
2
3
4
5
6
7 | Resident is no longer at the facility.
AED to in-service the staff and submit proof by 1/30/25. |
 | 8
9
10
11
12
13
14 | -This requirement is not met as evidenced by:
-Based on interviews and record review, the licensee did not comply with the section above in R1 having overgrown toenails which posed a potential personal rights risk to person in care. | 8
9
10
11
12
13
14 |  |