Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
12/10/2021
Section Cited
CCR
80078(a)
| 1
2
3
4
5
6
7 | 80078 Responsibility for Providing Care and Supervision (a) The licensee shall provide care and supervision as necessary to meet the client's needs.
This requirement was not met as evidenced by:
| 1
2
3
4
5
6
7 | Administrator states she will submit an in-service training of the facility's program and proximity training for S1 and S2 to CCL by POC due date. |
 | 8
9
10
11
12
13
14 | R1 walked away from group during a grocery outing. R1's physician report states R1 can not leave the facility unassisted. This poses an immediate health, safety, and personal rights risk to residents in care. | 8
9
10
11
12
13
14 |  |
Type A
12/09/2021
Section Cited
CCR80075(b)
| 1
2
3
4
5
6
7 | 80075 Health Related Services (b) Clients shall be assisted as needed with self-administration of prescription and nonprescription medications.
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Administrator provided a copy of the in-service medication administration training given to S3 on 10/30/21 after incident occurred. POC cleared. |
 | 8
9
10
11
12
13
14 | R2 was given a double dose of medication Bethanechol 10 mg at 8am. S3 administered both doses of medication for 8am and 2pm at the 8am medication administration. This poses an immediate health risk to residents in care. | 8
9
10
11
12
13
14 |  |