Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
05/20/2022
Section Cited
CCR
87411(a) | 1
2
3
4
5
6
7 | 87411(a) Personnel Requirements - General
Facility personnel shall at all times be sufficient in numbers, and competent to provide the services necessary to meet resident needs. This requirement was not met as evidenced by:
| 1
2
3
4
5
6
7 | Administrator states staff have been trained on observation, resident’s care, and reporting requirements. Corrective action plan of training was reviewed.
***POC cleared during inspection.***
|
| 8
9
10
11
12
13
14 | Based on interviews conducted and records reviewed, the facility failed to intervened in a physical altercation between R1 and R2 that resulted in R1 getting a black eye, four missing teeth, and injury to his right arm. This poses an immediate health and safety risk to the clients in care. | 8
9
10
11
12
13
14 | |
Type B
06/02/2022
Section Cited
CCR
87466 | 1
2
3
4
5
6
7 | 87466 Observation of the Resident
The licensee shall ensure that residents are regularly observed for changes in physical, mental, emotional and social functioning and that appropriate assistance is provided when such observation reveals unmet needs. This requirement was not met as evidenced by:
| 1
2
3
4
5
6
7 | Administrator states staff have been trained on observation, resident’s care, and reporting requirements. Corrective action plan of training was reviewed.
***POC cleared during inspection.***
|
| 8
9
10
11
12
13
14 | Based on records reviewed and interviews conducted, facility failed to seek medical attention for R1 after a physical altercation with another resident, which poses a potential health and safety risk to the residents in care. | 8
9
10
11
12
13
14 | |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
06/02/2022
Section Cited
CCR
87211(a)(1) | 1
2
3
4
5
6
7 | 87211(a)(1) Reporting Requirements A written report shall be submitted to the licensing agency and to the person responsible for the resident within seven days of the occurrence of any of the events specified in (A) through (D) below. This requirement was not met as evidence by:
| 1
2
3
4
5
6
7 | Administrator states staff have been trained on observation, resident’s care, and reporting requirements. Corrective action plan of training was reviewed.
***POC cleared during inspection.***
|
| 8
9
10
11
12
13
14 | Based on records reviewed, the facility failed to submit an incident report of the altercation between R1 and R2 or of R1’s injuries until after the Department was notified by Regional Center, which poses a potential health and safety risk to the residents in care. | 8
9
10
11
12
13
14 | |
| 1
2
3
4
5
6
7 | | 1
2
3
4
5
6
7 | |
| 1
2
3
4
5
6
7 | | 1
2
3
4
5
6
7 | |