Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
04/16/2021
Section Cited
CCR
87465(e) | 1
2
3
4
5
6
7 | For every prescription and nonprescription PRN medication for which the licensee provides assistance there shall be a signed, dated written order from a physician, on a prescription blank, maintained in the residents file, and a label on the medication. This requirement was not met as | 1
2
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4
5
6
7 | The administrator will provide proof of training for staff 7 and conduct an additonal inservice training for the nurses regarding administering medication. Administrator will submit by POC due date. |
 | 8
9
10
11
12
13
14 | evidence by: During the investigation, staff 7 admitted to the allegation and stated that he contacted the doctor for a PRN prescription after he administered the medication to the resident. | 8
9
10
11
12
13
14 |  |
Type B
04/16/2021
Section Cited
CCR
87211(a)(1) | 1
2
3
4
5
6
7 | A written report shall be submitted to the licensing agency and to the person responsible for the resident within seven days of the occurrence... ...This report shall include the resident's name, age, sex and date of admission; date and nature of event; attending physican's
| 1
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3
4
5
6
7 | The administrator will review the regulation for reporting requirements and submit documentation to LPA that she read, understands and will adhere to the regulation. Administrator will send by POC due date. |
 | 8
9
10
11
12
13
14 | name, findings, and treatment, if any; and disposition of the case. This requirment is not met as evidence by: The administrator failed to report a SIR to licensing regarding a resident receiving a medication without a physican's order/ | 8
9
10
11
12
13
14 |  |