Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
05/01/2023
Section Cited
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6
7 | 87608 Postural Supports (a) Based on the individual's preadmission appraisal, and subsequent changes to that appraisal, the facility shall provide assistance and care for the resident in those activities of daily living which the resident is unable to do for himself/herself. Postural supports may be used under the following conditions. | 1
2
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7 | Plan of Correction POC Licensee agrees to submit a written understanding of this regulation and how this regulation will be met by 05/1/23. Licensee will submit physician recommendations for R1 for postural supports by POC due date 05/12/23. |
 | 8
9
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14 | (3) A written order from a physician indicating the need for the postural support shall be maintained in the resident’s record. The licensing agency shall be authorized to require other additional documentation if needed to verify the order. This requirement was not met as evidenced by Licensee had a postural strap to keep R2 in R2's wheelchair without a doctors note which poses an immediate health, safety or personal rights risk to persons in care. | 8
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14 |  |
Type B
05/31/2023
Section Cited
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7 | 87411 Personnel Requirements - General (c) All RCFE staff who assist residents with personal activities of daily living shall receive initial and annual training as specified in Health and Safety Code sections 1569.625 and 1569.69
(1) Staff providing care shall receive appropriate training in first aid from persons qualified by such agencies as the American Red Cross.
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7 | Plan of Correction POC Licensee agrees to submit current CPR/First Aide training for all staff caring for residents in care by POC due date 5/12/23.. |
 | 8
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14 | This requirement was not met as evidenced by Licensee did not have current CPR/First Aid for both staff at the facility which poses a potential health, safety or personal rights risk to persons in care. | 8
9
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11
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13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
05/01/2023
Section Cited
| 1
2
3
4
5
6
7 | 87465 Incidental Medical and Dental Care (a) A plan for incidental medical and dental care shall be developed by each facility. The plan shall encourage routine medical and dental care and provide for assistance in obtaining such care, by compliance with the following: | 1
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6
7 | Plan of Correction POC Licensee will submit training agenda by 5/01/23. Licensee agrees to administer medication training to all staff including the logging of centrally stored medications by POC due date 5/12/23. |
 | 8
9
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11
12
13
14 | (4) The licensee shall assist residents with self-administered medications as needed. This requirement was not met as evidenced by (R2) not recieving one of his medications, however the MARS log was marked the medication was given which poses an immediate health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
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6
7 |  | 1
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7 |  |
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7 |  | 1
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7 |  |