Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
03/16/2022
Section Cited
CCR
87615(a)(1) | 1
2
3
4
5
6
7 | Persons who require health services for or have a health condition including, but not limited to, those specified below shall not be admitted or retained in a residential care facility for the elderly: (1) Stage 3 and 4 pressure injuries.
This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee, Administrators will schedule 4 hours vendorized training for themselves and all staff.
|
 | 8
9
10
11
12
13
14 | Based on information obtained during the investigation the licensee did not comply with the cited section by retaining R1 at the facility with a stage 4 pressure injury which posed an immediate health and safety and personal rights risk to R1. | 8
9
10
11
12
13
14 | 1) Verification of the scheduled training with the credentials of the trainer will need to be emailed to the LPA by 3/16/2022
2) Verification of completed training will need to be submitted to the LPA by 3/28/2022. |
Type A
03/16/2022
Section Cited
CCR
87616(a) | 1
2
3
4
5
6
7 | As specified in Section 87209, Program Flexibility, the licensee may submit a written exception request if he/she agrees that the resident has a prohibited and/or restrictive health condition but believes that the intent of the law can be met through alternative means. This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee, Administrators and assistant administrators will schedule and attend 1 hours vendorized training related to the cited section.. |
 | 8
9
10
11
12
13
14 | Based on information obtained during the investigation, the licensee did not comply with the cited section by not submitting an exception request to retain R1 at the facility with a prohibited health condition, which posed an immediate health and safety and personal rights risk to R1. | 8
9
10
11
12
13
14 | 1) Verification of the scheduled training with the credentials of the trainer will need to be emailed to the LPA by 3/16/2022
2) Verification of completed training will need to be submitted to the LPA by 3/28/2022. |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
03/16/2022
Section Cited
CCR
87464(f)(1) | 1
2
3
4
5
6
7 | Basic services shall at a minimum include: (1) Care and supervision as defined in Section 87101(c)(3) and Health and Safety Code section 1569.2(c).
This requirement was not met as evidenced by: Based on the information obtained during the course of the investigation the licensee | 1
2
3
4
5
6
7 | Licensee, Administrators will schedule 2 hours vendorized training for themselves and all staff related to the cited section.
1) Verification of the scheduled training with the credentials of the trainer will need to be emailed to the LPA by 3/16/2022 |
 | 8
9
10
11
12
13
14 | failed to comply with the cited section by not following instructions provided by physician/skilled medical professional related to the care of R1 which resulted in R1 developing prohibited health conditions and posing an immediate health and safety and person rights risk to R1. | 8
9
10
11
12
13
14 | 2) Verification of completed training will need to be submitted to the LPA by 3/28/2022.
Because this violation resulted in resident developing prohibited health conditions as a result of improper care an immediate civil penalty in the amount of $500 is issued. |
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7 |  | 1
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7 |  |
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7 |  | 1
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7 |  |