Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
05/10/2024
Section Cited
CCR
87705(g)(1)
| 1
2
3
4
5
6
7 | Care of Persons with Dementia (g) residents with dementia shall be allowed to keep personal grooming and hygiene items in their own possession, unless there is evidence to substantiate that the resident cannot safely manage the items. (1)Evidence means documentation from the resident’s physician that the resident is at risk if allowed direct access to personal grooming and hygiene items. | 1
2
3
4
5
6
7 | Executive Director agreed to submit proof of staff in-service training and a written plan of correction stating how the deficiency was corrected that includes facility protocols. |
 | 8
9
10
11
12
13
14 | Based on LPA's observation during the tour of the physcial plant at 11:18am in room number 1010 an open bottle of Listerine Antiseptic Mouthwash on the window seal was observered. The poses an immediate health/safety risk to the residents in care. | 8
9
10
11
12
13
14 |  |
Type B
05/16/2024
Section Cited
CCR87705(c)(5)
| 1
2
3
4
5
6
7 | Care of Persons with Dementia (c) Licensees who accept and retain residents with dementia shall be responsible for ensuring the following: (5) Each resident with dementia shall have an annual medical assessment as specified in Section 87458, Medical Assessment, and a reappraisal done at least annually, both of which shall include a reassessment of the resident’s dementia care needs. | 1
2
3
4
5
6
7 | Executive Director agreed to submit a written plan of correction and proof of staff training on regulation 87705.
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 | 8
9
10
11
12
13
14 | Based on LPA's record review of R1's file the Physician's Report dated 02/02/2021 it was observed that the resident did not have an annual medical assesment, as required for Dementia residents; which poses a potential health and safety risk to residents in care. | 8
9
10
11
12
13
14 |  |