Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
04/27/2021
Section Cited
| 1
2
3
4
5
6
7 | Incidental Medical and Dental Care. Centrally stored medicines shall be kept in a safe and locked place that is not accessible to persons other than employees responsible for the supervision of the centrally stored medication. This requirement was not met as evidenced by:
|  |  |
 | 8
9
10
11
12
13
14 | Based on the observation of LPA Miller, Staff #1 (S-1) left medication unattended, unsecured and accessible to anyone in the room. This deficiency resulted in an immediate risk to the health & safety of Residents in care. | 8
9
10
11
12
13
14 |  |
Type B
04/30/2021
Section Cited
| 1
2
3
4
5
6
7 | Reporting Requirements: Each licensee shall furnish to the licensing agency such reports as the Department may require. The requirement was not met as evidenced by:
|  |  |
 | 8
9
10
11
12
13
14 | Based on confirmation from the Administrator required reporting of the hospitalization and subsequent death of R-1 was not submitted to CCL. This deficiency resulted in a potential risk to the operation of the facility. | 8
9
10
11
12
13
14 |  |