Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
12/30/2021
Section Cited
| 1
2
3
4
5
6
7 | In order accept or retain terminally ill residents and permit them to receive care from a hospice agency, the licensee shall have obtained a facility hospice care waiver from the Department. The request shall include, but not be limited to the following: (1)Specification of the maximum number of terminally ill residents which the facility wants to have at any 1 time |  |  |
 | 8
9
10
11
12
13
14 | This requirement is not met as evidenced by: Based on observation, interview, the licensee did not comply with the section cited above by having an approved hospice waiver for 1 residents but retaining 7 residents who are receiving hospice services which poses an immediate health, safety and personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type B
12/31/2021
Section Cited
| 1
2
3
4
5
6
7 | (1) A written report shall be submitted to the licensing agency and to the person responsible for the resident within seven days of the occurrence of any of the events specified in (A) through (D) below. (D) Any incident which threatens the welfare, safety or health of any resident, such as psychological abuse of a resident by staff or other residents, |  |  |
 | 8
9
10
11
12
13
14 | or unexplained absence of any resident. This requirement was not met as evidenced by interview conducted with the administrator on 12/14/2021 and during todays visit which revealed that the licensee did not comply with the cited section by not submitting incident report for R1 as requested which posed a potential violation of R1's personal rights | 8
9
10
11
12
13
14 |  |