Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
04/05/2024
Section Cited
CCR
87633(4)
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7 | 87633 Hospice Care of Terminally Ill Residents(a) The licensee shall be permitted to accept or retain residents who have been diagnosed as terminally ill by his or her physician and surgeon and who may or may not have restrictive and/or prohibited health conditions, to reside in the facility and receive hospice services from a hospice agency in the facility when all of the following conditions are met:
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7 | Plan of Correction POC Licensee agrees to submit corrected Hospice care plans for R1 and R2. Licensee agrees to submit a written understanding of this regulation by POC due date 04/5/24. |
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14 | (4) A written hospice care plan which specifies the care, services, and necessary medical intervention related to the terminal illness as necessary to supplement the care and supervision provided by the facility is developed for each terminally ill resident or prospective resident by that resident’s hospice agency and agreed to by the licensee and the resident, or prospective resident, or the resident’s or prospective resident’s Health Care Surrogate Decision Maker, if any, prior to the initiation of hospice services in the facility for that resident, and all hospice care plans are fully implemented by the licensee and by the hospice(s). This requirement was not met as evidenced by R1 and R2 not having a Hospice Care Plan outling the responsibilities of the facility staff which poses an immediate health safety and or personal rights risk to residents in care. | 8
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14 |  |
Type B
04/25/2024
Section Cited
CCR87633(A)
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7 | (6) Identification of the training needed, which staff members need this training, and who will provide the training relating to the licensee’s responsibilities for implementation of the hospice care plan.
(A) The training shall include but not be limited to typical needs of hospice patients, such as turning and incontinence care to prevent skin breakdown, hydration, and infection control. | 1
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7 | Plan of Correction POC Licensee agrees to complete staff training for all residents on Hospice by the Hospice agency by POC due date 4/25/24 |
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14 | This requirement was not met as evidenced by. Licensee did not ensure staff was trained on turning R1, which poses a potential health safety and or personal rights risk to residents in care. | 8
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14 |  |