Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
11/25/2024
Section Cited
CCR
87618(b)(3)(A)
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7 | Oxygen Administration - Gas and Liquid: In addition to Section 87611(b), the licensee shall be responsible for the following: Ensuring that the use of oxygen equipment meets the following requirements: A report shall be made in writing to the local fire jurisdiction that
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7 | Licensee will submit written notification to the local fire department of oxygen being used at the facility. A copy of the notification letter will be provided to the Department as evidence that the local fire department was notified by 11/25/24. |
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14 | oxygen is in use at the facility. This requirement was not as evidenced by: Resident #1 uses oxygen and it was not reported to the local fire department as of today's visit | 8
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Type B
11/25/2024
Section Cited
CCR87632(d)(2)
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7 | Hospice Care Waiver: If the Department grants a hospice care waiver it shall stipulate terms and conditions of the waiver as necessary to ensure the well-being of terminally ill residents and of all other facility residents, which shall include, but not be limited to, the following requirements: | 1
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7 | Licensee will submit an hospice initiation letter to the Department for all residents who are placed on hospice within 5 days of initiation. Licensee will submit a hospice initiation letter with the name of the resident, date of initiation, name of the hospice agency and address and telephone number by 11/25/24 |
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14 | The licensee shall notify the Department in writing within five working days of the initiation of hospice care services for any terminally ill resident in the facility or within five working days of admitting a resident already receiving hospice care services. The notice shall include the resident's name and date of admission to the facility and the name and address of the hospice. Resident #1 was receiving hospice services begining 11/8/24 and it was not reported to the Department | 8
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