Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
07/28/2023
Section Cited
CCR
87355(e)(2)
| 1
2
3
4
5
6
7 | All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1569.17(b) shall prior to working... in a licensed facility: (2)Request a transfer of a criminal record clearance as specified in Section 87355(c)... This requirement is not met as evidence by: | 1
2
3
4
5
6
7 | The facility designee has agreed to provide the LPA with copies of documentation to associate to the facility. Today LPM collected documentation for staff 1. Staff #2 documentation is needed. Submit transfer form and clear copy of ID. |
 | 8
9
10
11
12
13
14 | Based on interview and review of licensing report summary facility Designee is not associated to the facility. No documentation to associate staff/designee has not been submitted.
This poses a potential risk to residents in care. | 8
9
10
11
12
13
14 |  |
Type B
07/28/2023
Section Cited
CCR1569.605
| 1
2
3
4
5
6
7 | ยง1569.605 Liability insurance; coverage requirements On and after July 1, 2015...
This requirement is not met as evidence by:
| 1
2
3
4
5
6
7 | Licensee will review the health and safety code, obtain liability insurance as required by the health and safety code. Copy of the current liability insurance certificate will need to be
submitted as POC. |
 | 8
9
10
11
12
13
14 | Based on records reviewed, and interview with the administrator facility does not have current liability insurance coverage. | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
08/03/2023
Section Cited
CCR
87631(a)(1)
| 1
2
3
4
5
6
7 | Except as specified in Section 87611(a), the licensee shall be permitted to accept or retain a resident who has a healing wound under the following circumstances:
(1) When care is performed by or under the supervision of an appropriately skilled professional. This requirement is not met | 1
2
3
4
5
6
7 | Administrator has agreed to have hospice document that staff has been trained on certain wound care issues. Need to obtain complete hospice care plan outling the stage of the wound. The resident reappraisal and needs and service needs to reflect the resident wounds and how staff can assist. |
 | 8
9
10
11
12
13
14 | as evidence by:
Based on interview staff are providing wound care and staff are not appropriate skilled wound care professionals.
This poses a potential risk to residents in care. | 8
9
10
11
12
13
14 |  |
Type B
08/03/2023
Section Cited
CCR87631(a)(3)(B)
| 1
2
3
4
5
6
7 | Except as specified in Section 87611(a), the licensee shall be permitted to accept or retain a resident who has a healing wound..(3)... pressure injury must have the condition diagnosed by a physician or an appropriately skilled professional. (B) All aspects of care
| 1
2
3
4
5
6
7 | Administrator has agreed to have hospice document that staff has been trained on certain wound care issues. Need to obtain complete hospice care plan outling the stage of the wound. The resident reappraisal and needs and |
 | 8
9
10
11
12
13
14 | performed by the medical professional and facility staff shall be documented in the resident's file. This requirement is not met as evidence by: Based on interviews and file review the facility is not documenting all aspects of care for R1 This poses a potential risk to residents in care. | 8
9
10
11
12
13
14 | service needs to reflect the resident wounds and how staff can assist. |