Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
08/13/2021
Section Cited
CCR
87465(d) | 1
2
3
4
5
6
7 | 87465 Incidental Medical and Dental Care
(d) If the resident is unable to determine his/her own need for a prescription or nonprescription PRN medication, and is unable to communicate his/her symptoms clearly,...permitted to assist the resident with self-administration provided all of the following requirements are met:…
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee will submit proof of in-service training roster for all staff covering regulation section 87465 to CCL by POC due date. LPA emailed copy of regulation section to Licensee with this report. |
 | 8
9
10
11
12
13
14 | S1 admitted S1 and other staff gave PRN Quetiapine Fumarate to R1 routinely. S1 admitted S1 was not aware S1 needed to ask R1, or to notify R1’s physician prior to each dose. LIC admitted administration of PRN was given based on R1's behavior and did not first consult with physician prior to each dose. This poses an immediate health, safety, and personal rights risk to residents in care. | 8
9
10
11
12
13
14 |  |
Type A
08/13/2021
Section Cited
CCR
87705(c)(4) | 1
2
3
4
5
6
7 | 87705 Care of Persons with Dementia (c) Licensees who accept and retain residents with dementia shall be responsible for ensuring the following: (4) There is an adequate number of direct care staff to support each resident’s physical, social, emotional, safety and health care needs...
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee will submit a tentative schedule to include additional staffing during peak hours of the day to CCL by POC due date, until additional staff can be hired. |
 | 8
9
10
11
12
13
14 | Licensee and S1 admitted and confirmed R1 wandered away from the facility. S1 confirmed S1 was only staff on duty. S2 admitted on two occasions, S2 had to sit and guard the front door for around 30 minutes to prevent R1 from leaving the facility. S2 stated S2 was only staff on duty, thus, leaving all other residents unsupervised. R1's physician report states R1 is diagnosed with dementia, has wandering behavior, and is not able to 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 |  |