Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
09/21/2023
Section Cited
CCR
87506(a)
| 1
2
3
4
5
6
7 | 87506 Resident Records (a) The licensee shall ensure that a separate, complete, and current record is maintained for each resident in the facility... This requirement was not met as evidence by: | 1
2
3
4
5
6
7 | Administrator agreed to complete each resident file and submit a self-certification the files are complete by POC date. |
 | 8
9
10
11
12
13
14 | Based on record review and interview the licensee did not comply with the section cited above in having complete records for residents, which poses a potential health and safety risk for persons in care. | 8
9
10
11
12
13
14 | A $250.00 civil penalty will be assessed immediately. |
Type A
09/15/2023
Section Cited
CCR87465(h)(2)
| 1
2
3
4
5
6
7 | 87465 (h)... shall apply to medications which are centrally stored: 2) ...medicines shall be kept in a safe and locked place that is not accessible to persons other than employees responsible for the supervision... This requirement was not met as evidence by: | 1
2
3
4
5
6
7 | Administrator immediately removed and locked medicines in closet. Deficiency cleared during visit. |
 | 8
9
10
11
12
13
14 | Based on observation the Licensee did not comply with the section cited above in having medication inaccessible which poses an immediate health and safety risk to persons in care. | 8
9
10
11
12
13
14 |  |