Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
12/14/2022
Section Cited
CCR
80092.2(a)
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3
4
5
6
7 | 80092.2 Restricted Health Condition Care Plan (a) If the licensee of an ARF chooses to care for a client with a restricted health condition, as specified in Section 80092, the licensee shall develop and maintain, as part of the Needs and Services Plan, a written Restricted Health Condition Care Plan. This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Administrator has agreed to develop and maintain a Restricted Health Care Plan for R1 which meets all requirements. A complete Restricted Health Condition Care Plan and Physician’s Report will be submitted by the due date. |
 | 8
9
10
11
12
13
14 | Based on interview and record review, the facility did not develop and maintain a written Restricted Health Condition Care Plan for R1. R1 does not have a complete Physician’s Report. This poses an immediate health and safety risk to persons in care | 8
9
10
11
12
13
14 |  |
Type A
12/14/2022
Section Cited
CCR80092.1(a)(e)
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2
3
4
5
6
7 | 80092.1 General Requirements for Restricted Health Conditions (a) A client with a restricted health condition specified in Section 80092 may be admitted or retained in an adult CCF if all requirements in Sections 80092.1(b) through (o) are met. (e) The client must be under the medical care of a licensed professional. This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Administrator has agreed to request Licensed Professional Services through CVRC. An appointment will be made for R1 to be seen by Physician and required documents to be completed. Confirmation of this request and appointment will be sent to LPA by the due date. |
 | 8
9
10
11
12
13
14 | Based on interview and record review, R1 is not under the care of a Licensed Professional related to the care and oversight of the restricted health condition as required by CCL and CVRC. This poses an immediate risk to persons in care. | 8
9
10
11
12
13
14 |  |