Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
02/10/2023
Section Cited
CCR
87411(d)(3) | 1
2
3
4
5
6
7 | 87411 Personnel Requirements - General
(d) All personnel shall... have related experience in the job assigned to them. (3) Skill and knowledge required to provide necessary resident care... including the ability to communicate with residents.
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee has hired staff who can adequately communicate with residents. Deficiency is cleared as of 01/12/2023. |
 | 8
9
10
11
12
13
14 | Based on observations and interviews, the licensee did not comply with the section cited above in 2 out of 2 employees which poses a potential Health, Safety, or Personal Rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type B
02/10/2023
Section Cited
CCR
87464(f)(3) | 1
2
3
4
5
6
7 | 87464 Basic Services (f) Basic services shall at a minimum include: (3) Three nutritionally well-balanced meals and snacks made available daily, including low salt or other modified diets
This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee will conduct a training with all staff on food service requirements and submit to LPA by POC due date. |
 | 8
9
10
11
12
13
14 | Based on observations and interviews, the licensee did not comply with the section cited above in 3 out of 5 residents which poses a potential Health, Safety, or Personal Rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
02/10/2023
Section Cited
CCR
87506(c)(1) | 1
2
3
4
5
6
7 | 87506 Resident Records (c) All information and records obtained from or regarding residents shall be confidential. (1) The licensee and all employees shall reveal or make available confidential information only upon the resident's written consent. This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Administrator showed LPA resident files which are ready for emergency responders. Staff have been trained. Licensee to submit written statement confirming that staff are capable of accessing emergency files for emergency personnel. |
 | 8
9
10
11
12
13
14 | Based on observations and interviews, the licensee did not comply with the section cited above in 1 out of 5 residents which poses a potential Health, Safety, or Personal Rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
 | 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |
 | 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |