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32 | Records did not reveal that fractures were unexplained, that facility did not seek timely medical attention for resident, Facility did not observe change in condition, Facility is not meeting the medical care needs of the residents, based on receipts provided by facility, Facility does not have adequate food supply, Residents do not have access to food was not able to corroborate the allegation.
Therefore allegations, Resident sustained unexplained fractures, Facility staff did not seek timely medical attention for resident, Facility staff did not observe resident's change in condition, Facility is not meeting the medical care needs of the resident, Facility does not have adequate food supply, Residents do not have access to food, Facility is malodorous, is unsubstantiated.
Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the
alleged violation(s) did or did not occur, therefore the allegation is unsubstantiated.
An exit interview was conducted where a copy of this report was provided. |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
01/10/2025
Section Cited
CCR
85088(c)(1) | 1
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7 | 85088 Fixtures, Furniture, Equipment and Supplies (c) The licensee shall ensure provision to each client of the following ,... hygiene.(1) An individual bed,... maintained in good repair,..., a clean mattress and pillow(s). This requirement is not met as evidenced by: | 1
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7 | Communicate with CVRC to cover the cost of the mattress up to 500 dollars.
01/15/24. |
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14 | Based on observation, interview, the licensee did not comply with the section cited above in one (1) resident mattress was not clean, mattress has foul odor and stains, which poses an potential health, safety or personal rights risk to persons in care. | 8
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14 |  |
Type B
01/15/2025
Section Cited
CCR
80092.2(a)(1)-(8) | 1
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7 | 80092.2 Restricted Health Condition Care Plan (a)... specified in Section 80092, the licensee shall develop and maintain,... a written Restricted Health Condition Care Plan. The plan must include all of...: (1)-(8).
Restricted Health Condition Care Plan was not on file at CCLD. | 1
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7 | Provide a Restricted health Plan by due date of 01/15/25. |
Type B
01/15/2025
Section Cited
CCR
80061(b) | 1
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7 | 80061 Reporting Requirements (b) ... specified in (1) below, a report shall be made to the licensing... In addition, a written report containing... (2) below shall be submitted... seven days... occurrence of such event. - Incident Reports were not reported to CCLD during 02/01/24 - 09/30/24 | 1
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7 | Submit all incident reports and provide training to staff about SIR submission and a copy of the SIR submition process to CCLD. by due date of 01/15/25. Provided administrator with CCLD Fax Number as well 559-243-8088. |