Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
11/08/2022
Section Cited
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7 | 87203 Fire Safety All facilities shall be maintained in conformity with the regulations adopted by the State Fire Marshal for the protection of life and property against fire and panic.
This requirement was not met as evidenced by: |  |  |
 | 8
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14 | Licensee did not ensure that the facility fire extinguishers are maintained in conformity with the regulations adopted by the State Fire Marshal for the protection of life and property against fire and panic. LPA observed the fire extinguishers have not been serviced since 7/13/2021 and are required to be serviced annually.
This poses a potential health, safety or personal rights to persons in care. | 8
9
10
11
12
13
14 |  |
Type B
11/08/2022
Section Cited
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6
7 | 87465 Incidental Medical and Dental Care
(c) If the resident's physician has stated in writing that the resident is unable to determine his/her own need for nonprescription PRN medication but can communicate his/her symptoms clearly, facility staff designated by the licensee shall be permitted to assist the resident with self-administration, provided all of the following requirements are met:
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 | 8
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14 | (2) Once ordered by the physician the medication is given according to the physician's directions. This requirement was not met as evidenced by:
LPA observed the facility October 2022 MAR. LPA is unable to determine if medications were given. Resident names are missing from pages of the MAR. | 8
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14 |  |