Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
02/01/2023
Section Cited
CCR
87615(a)(1) | 1
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3
4
5
6
7 | Prohibited Health Conditions - (a) 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 | 1
2
3
4
5
6
7 | Licensee shall submit a written plan describing how the facility shall prevent injuries to residents as a result of any deficiencies incurred by the facility. Licensee shall submit to CCL no later than 02/01/2023. An immediate penalty of $500 shall be assessed as a result of the severe injury to R1. |
 | 8
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14 | by; Based on record reviews & interviews, R1 was admitted with stage 3 & 4 pressure injuries and developed unstageable wounds while in care which poses an immediate health and safety risk to residents in care. An immediate penalty of $500 shall be assessed as a result of the severe injury to R1. | 8
9
10
11
12
13
14 |  |
Type A
02/01/2023
Section Cited
CCR
87464(d) | 1
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3
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5
6
7 | Basic Services. (d) A facility need not accept a particular resident for care. However, if a facility chooses to accept a particular resident for care, the facility shall be responsible for meeting the resident's needs…., either directly or through outside resources. | 1
2
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4
5
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7 | By the POC due date, the Licensee shall submit a written plan describing how the facility shall prevent admitting and/or retaining the residents with prohibited health condition. Licensee shall submit to CCL no later than 02/01/2023. |
 | 8
9
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11
12
13
14 | This requirement is not met as evidenced by. Licensee did not ensure to provide required medical care to R1 requiring a higher level of care which poses an immediate health and safety risk to residents in care. | 8
9
10
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14 |  |