Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
05/08/2023
Section Cited
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7 |
87211 Reporting Requirements (a) Each licensee shall furnish to the licensing agency such reports as the Department may require, including, but not limited to, the following: (1)A written report shall be submitted to the licensing agency and to the person responsible for the resident | 1
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7 | Plan of Correction POC LIcensee agrees to submit in writing the understanding of this regulation and how the regulation will be met by POC due date 05/08/23. |
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14 | within seven days of the occurrence of any of the events specified in (A) through (D) below. This report shall include the resident's name, age, sex and date of admission; date and nature of event; attending physician's name, findings, and treatment, if any; and disposition of the case. This requirement was not met as evidenced by Licensee did not submit incident reports for R1's hospitalization on 2/24/23, 3/18/23 and 4/18/23 which poses a potential Health, Safety or personal rights risk to the residents in care. | 8
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Type B
05/12/2023
Section Cited
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7 | 87613 General Requirements for Restricted Health Conditions (a) Prior to admission of a resident with a restricted health condition, the licensee shall: (2) Ensure that facility staff who will participate in meeting the resident’s specialized care needs complete training provided by a licensed professional sufficient to meet those needs. (A) Training shall include hands-on instruction in both general procedures and resident-specific procedures (B)Training shall be completed prior to the staff providing services to the resident.This requirement was not met as evidenced by: Licensee | 1
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7 | Plan of Correction POC Licensee agrees to have staff trained for the care of R1's restricted health condition by a licensed professional. Licensee agrees to submit documentation of training by the licensed professional, a roster of staff trained, and the responsibilities of staff for R1's retricted health condition by POC due date 5/12/23 |
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14 | did not have staff trained by a licensed professional to care for R1's restricted health condition which poses a potential Health, Safety or personal rights risk to the residents in care. | 8
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14 |  |