Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
08/02/2021
Section Cited
CCR
87463(a)(a) | 1
2
3
4
5
6
7 | The pre-admission appraisal shall be updated, in writing as frequently as necessary to note significant changes and to keep the appraisal accurate. The reappraisals shall document changes in the resident's physical, medical, mental, and social condition. Significant changes shall include but not be limited to: This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Facility shall send a statement that in the future a complete reappraisal will be completed when residents return from the hospital. |
 | 8
9
10
11
12
13
14 | Based on records reviewed and interviews conducted by investigator Philipe which revealed that licensee/administrator failed to document changes in R1’s condition and complete a reappraisal after hospitalization which posed an immediate risk to residents in care. | 8
9
10
11
12
13
14 |  |
Type A
08/02/2021
Section Cited
CCR
87468 | 1
2
3
4
5
6
7 | Observation of the Resident: The licensee shall ensure that residents are regularly observed for changes in physical, mental, emotional and social functioning and that appropriate assistance is provided when such observation reveals unmet needs. This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Facility shall send statement to address this citation and how to ensure it does not happen in the future. |
 | 8
9
10
11
12
13
14 | Based on records reviewed and interviews conducted by investigator Philipe which revealed that Staff observed the loss and deterioration of R1’s mental and physical ability but failed to insure appropriate care was provided to meet those needs resulting in R1 sustaining fractures which posed an immediate risk to residents in care. | 8
9
10
11
12
13
14 |  |