Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
01/19/2023
Section Cited
| 1
2
3
4
5
6
7 | 87705(f)(2) CARE OF PERSONS WITH DEMENTIA
(f)The following shall be stored inaccessible to residents with dementia:(2)...and toxic substances such as certain plants, gardening supplies, cleaning supplies and disinfectants. | 1
2
3
4
5
6
7 | By POC date, Licensee will review regulation and conduct in-service training with all staff and submit a copy of training with staff signatures to CCL. |
 | 8
9
10
11
12
13
14 | This requirement is not met as evidenced by: Based on observation, Licensee did not comply with regulation cited above. LPAs observed unlocked cleaning supplies in unlocked laundry room which poses an immediate health and safety risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type B
01/19/2023
Section Cited
| 1
2
3
4
5
6
7 | 87411(a)(1)(D) REPORT REQUIREMENTS
(a) Each licensee shall furnish to the licensing agency such reports as the Department may require, including, but not limited to, the following: (1) A written report shall be submitted to the licensing agency and to the person responsible for the resident within seven days of the occurrence of any of theā¦(D) Any incident which threatens the welfare, safety or health of any resident, such as psychological abuse of a resident by staff or other residents, or unexplained absence of any residents. | 1
2
3
4
5
6
7 | By POC date, Administrator will review Sec 87211 Reporting Requirements and submit self-certification of understanding to CCL |
 | 8
9
10
11
12
13
14 | This requirement is not met as evidenced by: Based on record review, Licensee did not comply with the regulation cited above. Facility did not submit incident reports for when R1 fell off the wheelchair and sustained a cut on the chin in April 2020. In addition on May 28, 2020 where R1 was observed with bleeding eyes which poses a potential health and safety risk to persons in care. | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
01/24/2023
Section Cited
| 1
2
3
4
5
6
7 | 87705(c)(5) CARE OF PERSONS WITH DEMENTIA
(c) Licensees who accept and retain residents with dementia shall be responsible for ensuring the following:(5) Each resident with dementia shall have an .... and a reappraisal done at least annually... | 1
2
3
4
5
6
7 | By POC date, Administrator agrees to update R4's appraisal and submit a copy to CCL. |
 | 8
9
10
11
12
13
14 | This requirement is not met as evidenced by: Based on record review, Licensee did not comply with the regulation cited above. LPAs observed R4 does not have an updated appraisal on file which poses a potential health and safety risk to persons in care. | 8
9
10
11
12
13
14 |  |
| 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |
| 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |