Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
11/23/2021
Section Cited
CCR
87465(a)(5) | 1
2
3
4
5
6
7 | Incidental Medical and Dental Care-The licensee shall assist residents with self-administered medications as needed. | 1
2
3
4
5
6
7 | Admin to submit plan by due date that outlined a plan with dates on how issue will be corrected, including staff training. |
 | 8
9
10
11
12
13
14 | MARS observed not maintained ensuring that residents are receiving assistance with rx as needed. | 8
9
10
11
12
13
14 |  |
Type A
11/23/2021
Section Cited
CCR
87645(h)(2) | 1
2
3
4
5
6
7 | Incidental Medical and Dental Care-Centrally stored medicines shall be kept in a safe and locked place that is not accessible to persons other than employees responsible for the supervision of the centrally stored medication. | 1
2
3
4
5
6
7 | Admin to remove all items that should be centrally stored from R1's room.
Admin to submit plan by due date that outlined a plan with |
 | 8
9
10
11
12
13
14 | Variety of unidentified medications & vitamins observed in R1's room - not centrally stored or maintained in a locked location | 8
9
10
11
12
13
14 | dates on how issue will be corrected, including staff training. |