Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
01/07/2022
Section Cited
CCR
87466 | 1
2
3
4
5
6
7 |
87466 Observation of the Resident The licensee shall ensure that residents are regularly observed for changes in physical, mental, emotional and social functioning and that appropriate assistance is provided when such observation reveals unmet needs. When changes such as unusual weight gains or losses or
| 1
2
3
4
5
6
7 |
Plan of Correction POC Licensee agrees to provide training to staff on this regulation and submit agenda and signed training by POC due date. |
 | 8
9
10
11
12
13
14 | deterioration of mental ability or a physical health condition are observed, the licensee shall ensure that such changes are documented and brought to the attention of the resident's physician and the resident's responsible person, if any. This requirement was not met as evidenced by Based on medical records review, R1 was admitted for cellulitis/sepsis, which poses an immediate Health, Safety or personal rights risk to the clients in care.
| 8
9
10
11
12
13
14 |  |
Type A
01/07/2022
Section Cited
CCR
87465(a)(5) | 1
2
3
4
5
6
7 |
87465 Incidental Medical and Dental Care (a) A plan for incidental medical and dental care shall be developed by each facility. The plan shall encourage routine medical and dental care and provide for assistance in obtaining such care, by compliance with the following:
| 1
2
3
4
5
6
7 | Plan of Correction POC Licensee agrees to provide medication training for staff and submit agenda and staff sign in sheet by POC due date. |
 | 8
9
10
11
12
13
14 |
(5) The licensee shall assist residents with self-administered medications as needed. This requirement was not met as evidenced by Based on review of records and interviews R1 did not recieve the correct dose of medication which poses an immediate Health, Safety or personal rights risk to the clients in care.
| 8
9
10
11
12
13
14 |  |