Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
05/15/2026
Section Cited
CCR
87465(a)(4) | 1
2
3
4
5
6
7 | 87465 Incidental Medical and Dental Care
(a)... by compliance with the following:
(4) The licensee shall assist residents with self-administered medications as needed.
This requirement is not met as evidenced by:
| 1
2
3
4
5
6
7 | Licensee representative agreed to submit their plan on how they will ensure that refills of medications are ordered in a timely manner to prevent lapses in medication administration. Licensee representative agreed to submit their plan to CCLD no later than POC due date. |
 | 8
9
10
11
12
13
14 | Based on interview and record review the licensee did not comply with the section cited above as R1 missed the administration of M1 and was hospitalized as a result which poses a potential health risk to clients in care. | 8
9
10
11
12
13
14 |  |
Type B
05/15/2026
Section Cited
CCR
87465(h)(6) | 1
2
3
4
5
6
7 | 87465 Incidental Medical and Dental Care
(h) The following requirements shall apply..
(6) The licensee shall be responsible for assuring that a record of centrally stored prescription medications...and includes:
This requirement is not met as evidenced by:
| 1
2
3
4
5
6
7 | Licensee representative agreed to conduct an audit of all CSMDRs at the facility and to appropriately log all medications on their respective CSMDRs. Licensee representative agreed to submit completed copies of the CSMDRs to CCLD no later than POC due date. |
 | 8
9
10
11
12
13
14 | Based on record review the licensee did not comply with the section cited above as six medications did not have their start dates, date filled, and/or expiration dates properly logged on their respective CSMDRs which poses a potential health risk to clients in care. | 8
9
10
11
12
13
14 |  |