Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
07/09/2024
Section Cited
CCR
87303(b)
| 1
2
3
4
5
6
7 | 87303 Maintenance and Operation
(b) A comfortable temperature for residents shall be maintained at all times.
This requirement is not met as evidenced by:
| 1
2
3
4
5
6
7 | Duplicate key will be made to be kept at the facility. Care Coordinator Luijean De Castro will have someone come out and look at the AC. Verification will be provided to LPA. |
 | 8
9
10
11
12
13
14 | Based on observation & interview, the licensee did not comply with the regulation listed above. LPA asked Care Coordinator Luijean De Castro to verify temperature in the facility. Care Coordinator Luijean De Castro showed LPA a screen on their phone but did not have access to the thermostat. Pictures provided to LPA show a higher temperature than thermostat is set at. | 8
9
10
11
12
13
14 |  |
Type A
07/09/2024
Section Cited
CCR87608(5)(B)
| 1
2
3
4
5
6
7 | 87608 Postural Supports
(5) Under no circumstances shall postural supports include tying, depriving, or limiting the use of a resident's hands or feet. (B) Bed rails that extend the entire length of the bed are prohibited except for residents who are currently receiving hospice care and have a hospice care plan that specifies the need for full bed rails.
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Bed rails will be removed and verification will be sent to LPA. |
 | 8
9
10
11
12
13
14 | Based on observation & interview, the licensee did not comply with the regulation listed above. R3 does not have a current hospice plan on file showing doctors orders requesting full bed rails. | 8
9
10
11
12
13
14 |  |