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25 | Licensing Program Analyst(s) (LPA) Mary Flores conducted a plan of correction visit regarding deficiencies given on 4/14/22. LPA Flores met with and explain the reason for the visit.
On 4/14/22 LPA Flores conducted an annual visit the following deficiencies were given:
CCR 87465(h)(4) Incidental Medical and Dental Care Services - On 4/14/22 LPA observed 2 out of 4 residents, R2 and R4 with prescribed medication without labels or stored in the original container. On 4/22/22 LPA observed the following medications have labels for R2 and R4. Deficiencies cleared.
CCR 87608(a)(3) Postural Supports - On 4/14/22 LPA Flores observed residents #1(R1), #2(R2), and #(R3) have bed rails and do not have physician's orders on file. LPA Flores received bed rail order request for R1,R2, and R3 on 4/19/22 via fax. Deficiency cleared on 4/19/22.
CCR 87705(c)(5) Care of Persons with Dementia - LPA Flores observed R1 physician's report's is not current as required to have one per current year. LPA Flores received physician report on 4/21/22 which was faxed to the department. Deficiency cleared on 4/21/22.
CCR 87705(j) Care of Persons with Dementia - LPA Flores observed 3 out of 3 exits/entry to the facility auditory system is not in working condition for main entrance and exit door to the back yard or activated for exit door in the kitchen. LPA Flores observed all exit doors have an auditory device that chimes when open. Deficiency cleared on 4/22/22.
Exit interview was conducted with Emerlinda esguerra Caregiver and a copy of this report was provided. |