Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
08/30/2024
Section Cited
CCR
80075(b)
| 1
2
3
4
5
6
7 |
80075 (b) Clients shall be assisted as needed with self-administration of prescription and nonprescription medications. This requirement was not met as evidenced by Licensee did not | 1
2
3
4
5
6
7 | Plan of Correction Licensee agrees to conduct a medication training by POC due date 7/30/24. |
 | 8
9
10
11
12
13
14 | ensure R2 received her morning medication until 12 PM and R4 did not have medication on 7/14/24, 07/15/24 and 7/16/24 which poses an immediate health safety and or personal rights risk to residents in care. | 8
9
10
11
12
13
14 |  |
Request Denied
Type A
07/30/2024
Section Cited
CCR80075(k)(4)
| 1
2
3
4
5
6
7 |
80075 (k) The following requirements shall apply to medications which are centrally stored: (4) No person other than the dispensing pharmacist shall alter a prescription label. This requirement was | 1
2
3
4
5
6
7 | Plan of Corrention Licensee agrees to conduct a training to meet this regulation by POC due date 07/30/24. |
 | 8
9
10
11
12
13
14 | not met as evidenced by Licensee used black marker to cross out the prescription label advising to administer in the morning and hand wrote in administer at 12 pm which poses and immediate health safety and or personal rights risk to residents in care.
| 8
9
10
11
12
13
14 |  |