Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Deficiency Dismissed
Type A
03/22/2024
Section Cited
CCR
84768.2(a)(8) | 1
2
3
4
5
6
7 | 87468.2 (a) In addition to the rights listed in Section 87468.1, Personal Rights of Residents in All Facilities, ... for the elderly shall have all of the following personal rights: (8) To be free from neglect… intimidation, and verbal, mental, physical, or sexual abuse. | 1
2
3
4
5
6
7 | Licensee will review complaint allegation with staff and submit plan of correction to this LPA by 3/19/2024. Ombudsman will conduct Mandated Reporter (MR) training on 3/28/24 to all staff, Licensee will submit (MR) training roster to this LPA by the following day. |
| 8
9
10
11
12
13
14 | This requirement was not met as evidenced by:
Based on records reviewed and interviews conducted, staff did not prevent resident (R1) from being inappropriately touched by another resident. This poses an immediate Health and Safety risk to the residents in care.
| 8
9
10
11
12
13
14 | Licensee will provide verification to this LPA that Plan of Correction training was conducted with staff. Licensee will provide detailed report of steps already taken to ensure safety of residents. |
Deficiency Dismissed
Type B
03/25/2024
Section Cited
CCR
87211(a)(1)(D) | 1
2
3
4
5
6
7 | 87211(a) (1)(D) A written report shall be submitted to the licensing agency and to the person responsible for the resident within seven days of the occurrence ... This report shall include the resident's name... nature of event; …Any incident which threatens the welfare, safety or health of any resident...
This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee agrees to submit a plan detailing steps the facility will take to ensure the Reporting requirements are met by the POC due date of 3/25/2024. |
| 8
9
10
11
12
13
14 | Based on interviews and facility record review it was determined that staff did not inform Licensing and Resident’s responsible parties of an incident of inappropriate interaction between residents. | 8
9
10
11
12
13
14 | |