Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
09/03/2021
Section Cited
CCR
87208(c) | 1
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7 | 87208(c) Plan of Operation A licensee who accepts or retains residents diagnosed by a physician to have dementia shall include additional information in the plan of operation as specified in Section 87705(b).
This requirement was not met as evidenced by: | 1
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7 | Licensee has agreed to provide a written statement to CCL explaining the procedure to be put in place regarding Third Party Access to the facility by 9/3/21.
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14 | On 4/22/21 R1 and R2 left the facility unsupervised from the facility through the gate outside the Memory Care unit.
This poses an immediated health and safety risk to persons in care | 8
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14 | Licensee has agreed to develop a Third Party Access procedure in which the Landscapers check in and out with a Director to ensure the gate is appropriately secured. A copy of the procedure as well as documentation of all Directors training will be sumbitted to CCL by 9/10/21.
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