Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
06/28/2024
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.
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Procedure will be put into place to make sure all incidents are reported to the Dept within the proper time limit. |
 | 8
9
10
11
12
13
14 | Based on observation, interview, & record review the licensee failed to report 3 incidents to the Dept that occurred in the facility. R3 eloped from the facility and it was not reported to the Dept. | 8
9
10
11
12
13
14 |  |
Type B
06/28/2024
Section Cited
CCR87465(a)(1)
| 1
2
3
4
5
6
7 | 87465 Incidental Medical and Dental Care. (a) A plan for incidental medical and dental care shall be developed by each facility. The plan shall encourage routine medical and dental care and provide for assistance in obtaining such care, by compliance with the following:
(1) The licensee shall arrange, or assist in arranging, for medical and dental care appropriate to the conditions and needs of residents.
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Frequent body check on R4. Administrator will make arrangement with R4's doctor. |
 | 8
9
10
11
12
13
14 | Based on observation, interview, & record review the licensee failed to arrange or assist R4 with proper foot care. | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
06/19/2024
Section Cited
CCR
87464(f)(1)
| 1
2
3
4
5
6
7 | 87464 Basic Services
(f) Basic services shall at a minimum include: (1) Care and supervision as defined in Section 87101(c)(3) and Health and Safety Code
section 1569.2(c). Health and Safety Code section 1569.2(c) provides:
(c) "Care and supervision" means the facility assumes responsibility for, or provides or promises to provide in the future, ongoing assistance with activities of daily living without which the resident’s physical health, mental health, safety, or welfare would be endangered. Assistance includes assistance with taking medications, money management, or personal care.
This requirement is not met as evidenced by:
| 1
2
3
4
5
6
7 | R3 has been placed on special monitoring. Statement will be sent to LPA. |
 | 8
9
10
11
12
13
14 | Based on observation, interview, and record review the licensee failed to follow physician orders by allowing the resident to elope from the facility unassisted. Facility did not know R3 left until R3's family arrived and was unable to locate R3 at the facility.
This poses an immediate health, safety, or 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 |  |