Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
03/28/2023
Section Cited
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6
7 | 87463 Reappraisals (a) The pre-admission appraisal shall be updated…to note significant changes and to keep the appraisal accurate. The reappraisals shall document changes in the resident's physical, medical, mental, and social condition. Significant changes shall include: (3) Any illness, injury, trauma, or change in the health care needs of the resident… | 1
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6
7 | AD has agreed to provide a written statement to include that the regulation has been reviewed and the requirements of resident reappraisal prior to readmission are understood. The written statement will be emailed by the due date. |
 | 8
9
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14 | This requirement was not met as evidenced by: AD confirmed facility did not conduct a reappraisal or in person assessment of R1 prior to returning to the facility after being treated in SNF. AD stated during an interview that the facility was unable to transfer R1 out of bed upon return from SNF for ADL care. This poses a potential health, safety, or personal rights risks for residents in care.
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14 |  |
Type B
03/28/2023
Section Cited
| 1
2
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5
6
7 | 87458 Medical Assessment (a) Prior to a person's acceptance as a resident, the licensee shall obtain and keep on file, documentation of a medical assessment, signed by a physician, made within the last year. The licensee shall be permitted to use the form LIC 602 (Rev. 9/89), Physician's Report, to obtain the medical assessment. | 1
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7 | AD agreed to review all resident medical assessments (Physicians Reports) to identify which reports need to be updated based on the regulation stated. AD will provide a copy of the updated reports to CCLD by the due date. |
 | 8
9
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14 | This requirement was not met as evidenced by:
The file review indicated the Licensee had a physician’s order dated 9/11/2019. This poses a potential health, safety, or personal rights risks for residents in care.
| 8
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14 |  |