Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
10/21/2024
Section Cited
CCR
87211(a)(1)(A)(B)
| 1
2
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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 10/21/2024. |
 | 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
10/21/2024
Section Cited
CCR87506(b)(F)
| 1
2
3
4
5
6
7 | 87506(b)(F) Each resident’s record shall contain at least the following information...(17) documents and information...(F)Section 87505, Documentation and support.
This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee agreed to maintain full resident files in the facility. Licensee also agreed to submit proof of understanding of regulation cited and submit to LPA via email by EOD 10/25/2024. |
 | 8
9
10
11
12
13
14 | Based on records review for R1 resident records reviewed did not have a complete resident appraisal, physicians’ report, preplacement, and a needs and services plan. This poses a potential health and safety risk to residents in care. | 8
9
10
11
12
13
14 |  |