Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
03/30/2022
Section Cited
CCR
87465(a)(5)
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4
5
6
7 | 87465(a)(5) Incidental Medical and Dental Care The licensee shall assist residents with self-administered medications as needed.
This requirement was not met as evidenced by:
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2
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5
6
7 | Licensee has staff retrained on administering medication. Copy of training on 03/05/22 provided to LPA. |
 | 8
9
10
11
12
13
14 | Based on interviews and records review, the licensee did not ensure staff administering R1 Calcium during bedtime on 02/01/22-02/27/22. R2 did not received Vitamin C in the evening from 01/01/22-01/31/22 which poses an immediate health and safety risks to persons in care. | 8
9
10
11
12
13
14 | A has a plan of correction with an action plan that included facility MAR to be reviewed by Administrator and ongoing staff training on administering medications will be submitted to department by 03/30/22. |
Type B
04/04/2022
Section Cited
CCR87211(a)(1)
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4
5
6
7 | 87211 (a)(1) Reporting Requirements (a) Each licensee shall furnish to the licensing agency... (1) A written report...to the licensing agency and to the person responsible for the resident within seven days of the occurrence.
This requirement was not met as evidenced by:
This requirement was not met as evidenced by:
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2
3
4
5
6
7 | Licensee agrees to submit a plan detailing steps the facility will take to ensure incident reports are submitted to the Fresno CCL office and responsible party. The plan will be submitted to the Fresno CCL office by 03/04/22. |
 | 8
9
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11
12
13
14 | Based on record reviews, Incident report that incident occurred 01/01/22-01/31/22, 02/01/22-02/27/22, and 03/02/22 was reported to department on 03/11/22. This poses a potential health and safety risk to persons in care. | 8
9
10
11
12
13
14 |  |