Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
10/03/2024
Section Cited
CCR
87468.1(a)(1)
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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. This is not met as evidenced by;
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7 | The Administrator will review regulation and submit a written letter certifying that, moving forward, they will ensure to follow and adhere to this regulation. The Administrator will also submit proof of training for all staff. All proof must be sent to the LPA by the POC due date. |
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14 | Facility staff intervened in R1's personal rights.
This poses a potential health and safety risk to the residents in care. | 8
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14 |  |
Type B
09/26/2024
Section Cited
CCR87211(a)(1)
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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 is not met as evidenced by,
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7 | Licensee will fill out an incident report for the incident involving resident #1(R1) that was said to have occured on 10/14/22 and 3/12/24 and provide a statement of understanding of the cited regulation to LPA by POC due date 9/26/24. |
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14 | Facility failed to submit the SIR, LIC624 for occurrence dates of 10-14-22 and 3-12-24 regarding R1. | 8
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14 |  |