Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
01/07/2025
Section Cited
CCR
87705(c)(6)
| 1
2
3
4
5
6
7 | (c) Licensees who accept and retain residents with dementia...(6) Appraisals are conducted on an ongoing basis pursuant to Section 87463, Reappraisals.
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Administrator will read the regulation and self-certify that they read and understand this regulation moving forward and will comply by submitting self-certification to CCLD by POC due date. |
 | 8
9
10
11
12
13
14 | Based on record review, the licensee did not comply with the section cited above in by not updating annual medical assessments and Appraisal Needs and Services Plans (ANS) for R1 who developed blisters and was noted by Administrator on 10/08/20 while in care which posed a health and safety risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type B
01/07/2025
Section Cited
CCR87609(b)(4)
| 1
2
3
4
5
6
7 | 87609 Allowable Health Conditions and the Use of Home Health Agencies
(b) Incidental medical care may be provided to residents through a licensed home health agency...(4) The licensee and home health agency agree in writing on the responsibilities...
This requirement is not met as evidenced by:
| 1
2
3
4
5
6
7 | Administrator will read the regulation and self-certify that they read and understand this regulation moving forward and will comply by submitting self-certification to CCLD by POC due date. |
 | 8
9
10
11
12
13
14 | Based on record review, the licensee did not comply with the section cited above in by not having home health records on file for R1 while in care which posed a health and safety risk to persons in care. | 8
9
10
11
12
13
14 |  |