Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
09/25/2024
Section Cited
CCR
87465(a)(4) | 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
2
3
4
5
6
7 | POC Licensee agrees to conduct a staff training for medication technicians by POC due date 09/25/24. |
 | 8
9
10
11
12
13
14 | (4) The licensee shall assist residents with self-administered medications as needed. This requirement was not met as evidenced by Licensee did not log a start date for R1's medication and showed a total of 29 pills on the centrally stored log however the bottle stated 90 pills total, which poses an immediate health safety and personal rights risk to residents in care. | 8
9
10
11
12
13
14 |  |
Type A
09/17/2024
Section Cited
CCR
87355(e)(1) | 1
2
3
4
5
6
7 |
87355 Criminal Record Clearance (e) All individuals subject to a criminal record review pursuant to Health and
afety Code Section 1569.17(b) shall prior to working, residing or volunteering in a licensed facility: (1) Obtain a California clearance or a criminal record exemption | 1
2
3
4
5
6
7 | POC Licensee agrees to submit a written statement on how this regulation will be met in the future by POC due date 09/17/24.
Civil Penalties issued. S2 and S3 were removed during visit. |
 | 8
9
10
11
12
13
14 | as required by the Department or This requirement was not met as evidenced by Licensee did not ensure S2, S3 and S4 were fingerprint cleared to work in the facility. S2 and S3 were present during LPA's visit and S4 had been working the past two weeks, which poses an immediate 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 A
09/25/2024
Section Cited
CCR
87468.1(a)(1) | 1
2
3
4
5
6
7 | 87468.1 Personal Rights of Residents in All Facilities (a) Residents in all residential care facilities for the elderly shall have all of the following personal rights:(1) To be accorded dignity in their personal relationships with staff, residents, and other persons. | 1
2
3
4
5
6
7 | POC Licensee agrees to conduct a training on personal rights and submit by POC due date 09/25/24. |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced by Licensee did not ensure residents were spoken to appropriately. After conducting interviews multiple interviewees reported S5 spoke inappropriately to residents in care which poses an immediate health safety and or personal rights risk to residents in care. | 8
9
10
11
12
13
14 |  |
Type B
09/20/2024
Section Cited
CCR
87468.1(a)(12) | 1
2
3
4
5
6
7 | 87468.1 Personal Rights of Residents in All Facilities (a) Residents in all residential care facilities for the elderly shall have all of the following personal rights: (12) To wear their own clothes; to keep and use their own personal possessions, including their toilet articles; and to keep and be allowed to spend their own money.
| 1
2
3
4
5
6
7 | POC Licensee agrees to conduct a personal rights training by POC due date 09/25/24. |
 | 8
9
10
11
12
13
14 | This was not met as evidenced by Licensee did not ensure residents personal property was not used for other residents which poses a potential health safety and or personal rights risk to residents in care. | 8
9
10
11
12
13
14 |  |