Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
05/03/2024
Section Cited
CCR
87465(g) | 1
2
3
4
5
6
7 | 87465 Incidental Medical and Dental Care (g) The licensee shall immediately telephone 9-1-1 if an injury or other circumstance has resulted in an imminent threat to a resident’s health including, but not limited to, an apparent life-threatening medical crisis except as specified in Sections 87469(c)(2), (c)(3), or (c)(4).
| 1
2
3
4
5
6
7 | Plan of Correction Licensee agrees to conduct a staff training on when to contact emergency services by POC due date 5/3/24. LIcensee agrees to submit training agenda and certificates of trained staff. |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced by Licensee did not call 911 when R1 fell and hit head on floor, which poses an immediate health safety and personal rights risk to residents in care. | 8
9
10
11
12
13
14 |  |
Type B
05/10/2024
Section Cited
CCR
87211(a)(1) | 1
2
3
4
5
6
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 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.
| 1
2
3
4
5
6
7 | Plan of Correction POC Licensee agrees to provide staff training on reporting procedures by POC due date 5/3/24. Licensee agrees to submit an agenda and certificates of trained staff by POC due date. |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced by Licensee did not contact R1's authorized representative to inform R1's authorized representative R1 was hospitalized which poses a potential health, safety and or personal rights 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
05/10/2024
Section Cited
CCR
87217(b) | 1
2
3
4
5
6
7 | 87217 Safeguards for Resident Cash, Personal Property, and Valuables (b) Every facility shall take appropriate measures to safeguard residents' cash resources, personal property and valuables which have been entrusted to the licensee or facility staff. The licensee shall give the residents receipts for all such articles or cash resources.
| 1
2
3
4
5
6
7 | Plan of Correction POC Licensee agrees to train staff on safeguarding residents property and procedures for when staff are notified property is missing by POC due5/10/24. Licensee agrees to submit agenda of training and certificates of staff trained |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced by Licensee did not safegaurd R1's property which poses a potential health safety and personal rights 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 |  |