Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
09/30/2024
Section Cited
CCR
87615((a)(1)
| 1
2
3
4
5
6
7 | (a) Persons who require health services for or have a health condition... admitted or retained in a residential care facility for the elderly: (1) Stage 3 and 4 pressure injuries.This requirement is not met as evidenced by:
| 1
2
3
4
5
6
7 | The licensee agreed to review regulation cited and submit a memo of understanding that licensee will not admit or retain residents with prohibited health conditions without first submitting an exception request and receiving approval from CCL. Submit proof to CCL by COB 09/30/2024 |
 | 8
9
10
11
12
13
14 | Based on records review, the licensee did not comply with the section cited above. which posed an immediate health and safety risk to residents in care. | 8
9
10
11
12
13
14 |  |
Type A
09/30/2024
Section Cited
CCR87411(a)
| 1
2
3
4
5
6
7 | (a) Facility personnel shall at all times be sufficient in numbers, and competent to provide the services necessary to meet resident needs. This requirement is not met as evidenced by
| 1
2
3
4
5
6
7 | The licensee agreed to submit a current and complete LIC500 Personnel Report reflecting adequate staff coverage 24/7 and include the administrator’s days and hours present at the facility. Submit proof to CCL by COB 09/30/2024. |
 | 8
9
10
11
12
13
14 | Based on interviews, the licensee did not comply with the section cited above. There was only one caregiver working at the facility, which posed an immediate health and safety risk to residents in care. | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
10/04/2024
Section Cited
CCR
87211(a)(1)(A)(B)
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2
3
4
5
6
7 | Each licensee shall furnish to the licensing agency such reports... (B) Any serious injury as determined by the attending physician and occurring while the resident is under facility supervision.
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | The licensee agreed to submit a plan describing how they will ensure reporting requirements are followed and have administrator complete training in Reporting Requirement training. Submit proof to CCL by COB 10/04/2024. |
 | 8
9
10
11
12
13
14 | Based on records review, the licensee did not comply with the section cited above as Licensee did not submit an incident report on 04/13/2024 for R1's hospitalization, nor a death report on 05/09/2024 for R1, which posed a potential health and safety risk to residents in care. | 8
9
10
11
12
13
14 |  |
Type B
10/04/2024
Section Cited
CCR87412(d)
| 1
2
3
4
5
6
7 | (d) The licensee shall maintain documentation that an administrator... has met the certification requirements specified in Section87406....Administrator Recertification Requirements. This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | LIcensee agreed to submit the required documents to CCL via email by COB 10/04/2024. |
 | 8
9
10
11
12
13
14 | Based on record review the licensee did not comply with the section cited above as the Administrator file is missing the following documents: LIC 501, LIC 503, TB Test, LIC 9052, SOC 341a, which poses a potential health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |