Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
02/24/2023
Section Cited
CCR
87465(c)(3) | 1
2
3
4
5
6
7 | A record of each dose is maintained in the resident's record. The record shall include the date and time the PRN medication was taken, the dosage taken, and the resident's response.
This requirement is not met as evidenced by… | 1
2
3
4
5
6
7 | The facility will have a staff training disscusing medication and maintaining resident's records. Proof of correction will be sent to CCLD by POC date. |
 | 8
9
10
11
12
13
14 | The facility did not log the date and time the PRN medication was given to R1 | 8
9
10
11
12
13
14 |  |
Type B
02/24/2023
Section Cited
CCR
87411(d) | 1
2
3
4
5
6
7 | All personnel shall be given on the job training .... This training ... shall provide knowledge of and skill in the following, as appropriate for the job assigned and as evidenced by safe and effective job performance.
This requirement is not met as evidenced by… | 1
2
3
4
5
6
7 | The facility will go thorugh all staff records and update trainings for all staff. The facility will create a schedule of training that will be conducted each month for the next year.
Proof of correction will be sent to CCLD by POC date. |
 | 8
9
10
11
12
13
14 | The facility did not have the staff records of training in using a Hoyer Lift. | 8
9
10
11
12
13
14 |  |