Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
09/16/2024
Section Cited
CCR
87705(g)(1) | 1
2
3
4
5
6
7 | 87705 Care of Persons with Dementia (g)As required residents with dementia shall be allowed to keep personal grooming and hygiene items,. unless there is evidence… (1) Evidence means documentation from the resident’s physician... This requirement was not met as evidenced by:
| 1
2
3
4
5
6
7 | AD agrees to conduct an inservice to MC staff on proper storage of hygiene items of residents with Dementia. Proof of in-service (sign in sheet) will be submitted to CCLD by poc date. |
 | 8
9
10
11
12
13
14 | Licensee did not ensure hygiene supplies were inaccessable to residents. On 8/12/24 shampoo, conditioner, moulth wash were accessible in the bathrooms of R3 and R7. 9/5/25, conditioner was accessable in the bathroom of R7. R7's Physicians Report says R7 is at risk if accessible. | 8
9
10
11
12
13
14 |  |
Type B
09/16/2024
Section Cited
CCR
87303(a) | 1
2
3
4
5
6
7 | 87303 Maintenance and Operation (a)The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of residents, employees and visitors. This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 |  |
 | 8
9
10
11
12
13
14 | Licensee did not ensure that R5's bed linens were clean. Dry brown smears were observed on the sheets and floor. A damaged nightstand was observed ias well as damaged bathroom door frame in R7's room. This poses a potential health and safety risk to persons in care. | 8
9
10
11
12
13
14 | AD has agreed to in-service MC staff on housekeeping procedures and practice. Proof of inservice will be submitted to CCLD by poc date.
The flooring in R5's room has been replaced, the nightstand was immediately removed from R7's room. Doorway has also been repaired. |