Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
12/07/2022
Section Cited
CCR
87465(a)(5)(A) | 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….(5) Facility staff…may assist persons with self-administration as needed… (A)Medications usually prescribed for self-administration which have been authorized by the person's physician.
This requirement is not met as evidenced by… | 1
2
3
4
5
6
7 | Administrator agrees to review the regulation and submit self-statement to CCLD by the POC due date. |
 | 8
9
10
11
12
13
14 | Based on observation, record reviews, and interviews, the licensee did not comply with the section cited above, where Administrator tool R2’s medication and administered to R1 while waiting for R1’s prescription which posed an immediate health, safety or personal rights risk to persons in care.
| 8
9
10
11
12
13
14 |  |
Type B
12/13/2022
Section Cited
CCR
87224(a)(5)(A) | 1
2
3
4
5
6
7 | 87224 Eviction Procedure. (a)The licensee may evict a resident for one or more of the reasons listed in Section(5)..
(5)Change of use of the facility. (A)The licensee may, upon no less than sixty (60) days written notice, evict a resident due to change of use of the facility.
This requirement is not met as evidenced by…
| 1
2
3
4
5
6
7 | Administrator agrees to submit a valid 60-day notice to CCLD by the POC due date.
|
 | 8
9
10
11
12
13
14 | Based on observation, record reviews, and interviews, the licensee did not comply with the section cited above, where issued 30-day notice to residents due to change of use of the facility which posed a potential health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |