Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
09/08/2022
Section Cited
| 1
2
3
4
5
6
7 | Personal Rights of Residents in All Facilities: Residents in all residential care facilities for the elderly shall have all of the following personal rights: (2)To be accorded safe... accommodations... This requirement was not met as evidence by:
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 | 8
9
10
11
12
13
14 | Based on interviews and records review, the licensee did not comply with the section, facility staff failed to ensure the safety of R1; R1 was able to AWOL which posed immediate safety risk to person in care. | 8
9
10
11
12
13
14 | In-service all staff regarding regulation that was cited and submit copy of in-service training with attendees’ signatures.
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Type A
09/08/2022
Section Cited
| 1
2
3
4
5
6
7 | Additional Personal Rights of Residents in Privately Operated Facilities
(a).... elderly shall have all of the following personal rights: (4) To care, supervision, and services that meet their individual needs and are delivered by staff that are sufficient in numbers, qualifications, and competency to meet their needs.
-This requirement is not met as evidenced by:
|  |  |
 | 8
9
10
11
12
13
14 | -Based on interviews and records review, the licensee did not comply with the section above. R1 was able to AWOL unnoticed. R1 was found by Police officers couple of blocks away from the facility, R1 sustained skin tear while away from the facility. These posed immediate safety and personal rights and safety risks to person in care. | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
09/08/2022
Section Cited
| 1
2
3
4
5
6
7 | Care of Persons with dementia:
The licensee shall have an auditory device or other staff alert feature to monitor exits, if exiting presents a hazard to any resident. This requirement is not met as evidenced by:
|  |  |
 | 8
9
10
11
12
13
14 | Based on observation, licensee failed to ensure that an auditory device or other staff alert feature to monitor exits is placed on exit doors, which poses a potential risk to the health and safety of residents in care. | 8
9
10
11
12
13
14 | In-service all staff regarding teh regulation that was cited and submit copy of in-service training with attendees’ signatures. |
| 1
2
3
4
5
6
7 |  |  |  |
| 1
2
3
4
5
6
7 |  |  |  |