Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
02/01/2023
Section Cited
| 1
2
3
4
5
6
7 | 87468.1 Personal Rights of Residents in All Facilities (11) To have their visitors, including ombudspersons and advocacy representatives, permitted to visit privately during reasonable hours and without prior notice, provided that the rights of other residents are not infringed upon.
| 1
2
3
4
5
6
7 | Administrator to provide in-service for all staff. Meet with resident counsel for visitation. Administrator to provide a copy of training material and sign in sheet for training provided. Administrator to submit to CCL by POC date. |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidence by LPA observation of a sign at the front entrance stating “visitors limited due to renovations” (renovations started 11/14/22). This poses a potential personal rights, health and/or safety risk to residents in care. | 8
9
10
11
12
13
14 |  |
Type B
02/01/2023
Section Cited
| 1
2
3
4
5
6
7 | 87555 General Food Service Requirements
(9) Procedures which protect the safety, acceptability and nutritive values of food shall be observed in food storage, preparation and service.
| 1
2
3
4
5
6
7 | Administrator to provide in-service for all staff. Administrator to provide a copy of training material and sign in sheet for training provided. Administrator to submit to CCL by POC date. |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidence by LPA observation of food in kitchen improperly stored in freezer (food observed with freezer burn and in incorrect freezer bags. This poses a potential personal rights, health and/or safety risk to residents in care. | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
02/01/2023
Section Cited
| 1
2
3
4
5
6
7 | 87705 Care of Persons with Dementia
(f) The following shall be stored inaccessible to residents with dementia: (2) Over-the-counter medication, nutritional supplements or vitamins, alcohol, cigarettes, and toxic substances such as certain plants, gardening supplies, cleaning supplies and disinfectants.
| 1
2
3
4
5
6
7 | Administrator to provide in-service for all staff. Administrator to provide a copy of training material and sign in sheet for training provided. Administrator to submit to CCL by POC date. |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidence by LPA observation of laundry room unlock with chemicals accessible to residents with dementia. This poses a potential personal rights, health and/or safety risk to residents in care. | 8
9
10
11
12
13
14 |  |
| 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |
| 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |