Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
08/04/2021
Section Cited
| 1
2
3
4
5
6
7 | 87309 Storage Space(a)Disinfectants, cleaning solutions...which could pose a danger if readily available to clients shall be stored where inaccessible to clients
This requirement is not met as evidenced by: |  |  |
 | 8
9
10
11
12
13
14 | Based on observation, the licensee did not stored cleaning solutions, which poses an Immediate health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type B
08/19/2021
Section Cited
| 1
2
3
4
5
6
7 | 87506 Resident Records (b) Each resident’s record shall contain at least the following information: (14) Current centrally stored medications as specified in Section 87465, Incidental Medical and Dental Care Services. This requirement was not met as evidenced by:
|  |  |
 | 8
9
10
11
12
13
14 | Facility not keeping a centrally stored medication log for residents in care. Based on interviews and records review facility was not keeping a centrally stored log for medications of residents in care, which poses a potential health, safety or personal rights risk to persons in care.
| 8
9
10
11
12
13
14 |  |