Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
02/08/2023
Section Cited
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7 | 87468.1 Personal Rights of Residents in All Facilities (a) Residents in all residential care facilities for the elderly shall have all of the following personal rights: (6) To leave or depart the facility at any time and to not be locked into any room, building, or on facility premises by day or night...
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7 | Door will remain unlocked. Entrance for Assisted Living side will have a separate entry from SNF. In Service training to be completed with all staff. Training material and sign in sheet to be provided to CCL by POC date. |
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14 | This requirement was not met by LPA observation of front door being locked on 12/16/2022 and 1/28/23 during visits to facility not allowing residents to leave and return freely. This poses a personal rights, health and/or safety risk to residents in care. | 8
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Type B
02/08/2023
Section Cited
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7 | 87705 Care of Persons with Dementia (f) The following shall be stored inaccessible to residents with dementia:(2) Over-the-counter medication, nutritional supplements or vitamins, alcohol, cigarettes, and toxic substances such as certain plants, gardening supplies, cleaning supplies and disinfectants. | 1
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7 | In service training to be completed with all housekeeping staff. Training material and sign in sheet to be provided to CCL by POC date. |
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14 | This requirement was not met as evidence by LPA observation of janitor closet being unlocked with chemicals accessible to residents in care. This poses a potential personal rights, health and/or safety risk to resident in care. | 8
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14 |  |