Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
05/28/2024
Section Cited
CCR
87506(e)
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7 | 87506 Resident Records (e) Original records or photographic reproductions shall be retained for a minimum of three (3) years following termination of service to the resident. This requirement was not met as evidence by: | 1
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7 | Administrator agreed to implement a plan on how and where records will be retained following termination of a resident to CCLD by POC date. |
 | 8
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14 | Based on observartion the Licensee did not comply with the section cited above in having R1's records available for review, which poses a potential health and safety risk to persons in care. | 8
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14 |  |
Type B
05/28/2024
Section Cited
CCR87211(a)(1)(A)
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7 | (a) Each licensee shall furnish to the licensing agency such reports... including, but not limited to... (1)A written report shall be submitted to the licensing agency and to the person responsible for the resident within seven day... This report shall include the resident's name, age, sex and date of admission; date and nature of event; attending physician's name, findings, and treatment... A) Death of any resident from any cause regardless of where the death occurred...This requirement was not met as evidence by: | 1
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7 | Adminstrator agreed to submit a complete death report for R1 to CCLD by POC date. |
 | 8
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14 | Based on observation the Licensee did not comply with the seciton cited above in reporting R1's death to CCLD, which poses a potential health and safety risk to person in care. | 8
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14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
05/28/2024
Section Cited
CCR
87465(c)(3)
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7 | 87465 Incidental Medical and Dental Care (c) If the resident's physician has stated in writing that the resident is unable to determine his/her own need for nonprescription PRN medication but can communicate his/her symptoms clearly, facility staff designated by the licensee shall be permitted to assist the resident with self-administration, provided all of the following requirements are met: (3) 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. | 1
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7 | Administrator agreed to have an in-service training regarding record keeping for medication and submit complete training to CCLD by POC date. |
 | 8
9
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14 | Based on observation and record review the Licensee did not comply with the section cited above in having an accurate MAR for each resident, which poses a potential health and safety risk for persons in care. | 8
9
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12
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14 |  |
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7 |  | 1
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7 |  | 1
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