Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
12/20/2023
Section Cited
CCR
87465(c)(2)
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5
6
7 | 87465 Incidental Medical and Dental Care.
(2) Once ordered by the physician the medication is given according to the physician's directions. This requirement was not met as evidenced by. | 1
2
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6
7 | Following the plan of Correction, Administrator will provide to Regional Office staff training on medication dispense and medical care by 12/20/23. POC was corrected during the visit. |
 | 8
9
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14 | Based interviews and incident report provided to Regional Office, R1 received a double dose of medication: 1.0mg instead of 0.5mg of Clonazepam prescribed.
This is poses immediate health and safety risk of residents in care.
| 8
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14 |  |
Type B
12/22/2023
Section Cited
CCR87224(b)
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7 | 87224 Eviction Procedures.
(b) The licensee may, upon obtaining prior written approval from the licensing agency, evict the resident upon three (3) days written notice to quit. The licensing agency may grant approval for the eviction upon a finding of good cause. This was not observed as evidenced by: | 1
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7 | Following the Plan of Correction, Administrator will properly notify Regional Office and LPA by following Title 22 eviction procedures by 12/22/23. POC was corrected during the visit. |
 | 8
9
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13
14 | Regional Office was not notified of eviction notice by facility and resident to be evicted from facility when title 22 was not followed which poses health and safety risk of residents in care. | 8
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14 |  |