Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
07/20/2026
Section Cited
CCR
87411(d)(4) | 1
2
3
4
5
6
7 | 87411 Personnel Requirements – General (d) All personnel shall be given on the job training or have related experience in the job assigned to them... (4) Knowledge required to safely assist with prescribed medications which are self-administered. | 1
2
3
4
5
6
7 | ED stated staff observed is no longer working at the facility. Resident Care Director that was allowing this to occur is no longer working at the facility as well. In-service sign in sheet and training material will be provided to CCL as proof of correction. |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidence by: interviews conducted and records reviewed. Interviews disclosed an untrained staff was providing medication. This poses an immediate health safety and or personal rights risk to residents in care. | 8
9
10
11
12
13
14 |  |
Type A
07/20/2026
Section Cited
CCR
87411(a) | 1
2
3
4
5
6
7 | 87411 Personnel Requirements – General (a) Facility personnel shall at all times be sufficient in numbers, and competent to provide the services necessary to meet resident needs. | 1
2
3
4
5
6
7 | ED stated medical technician has been retrained and will provide documentation of this training to CCL as proof of correction. |
 | 8
9
10
11
12
13
14 | This requirement was not met by: LPA observation of the medical technician- during medication pass the medical technician was observed transferring medication from one container to another for several residents and signing prior to providing and verifying medications were taken by the resident. Pictures provided and interviews conducted disclosed medications were being found in resident rooms and on the floors of the facility after med pass. This poses an immediate health safety and or personal right risk to residents in care. | 8
9
10
11
12
13
14 |  |