Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
03/22/2023
Section Cited
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6
7 | Prohibited Health Conditions
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: Stage 3 and 4 pressure injuries.
This requirement is not met as evidenced by:
| 1
2
3
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6
7 |
POC: Administrator will submit an exception requestion with all accompanying documentation including in the plan if the resident's medical condition elevates; requires a higher level of care, , they will ensure the resident is relocated to a skilled-nursing facility (SNF) or hospital; and, the relocation will take place immediately. |
 | 8
9
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14 | Based on telephone interview, the facility is retaining resident R1, who was diagnosed with an unstageable pressure injury. The poses a potential Persona Rights risk to residents in care. | 8
9
10
11
12
13
14 | . This plan is due to CCLD/El Segundo ASC Office via fax by POC date. |
Type B
03/22/2023
Section Cited
| 1
2
3
4
5
6
7 |
Administrator - Qualifications and Duties
The administrator shall have the qualifications specified in Sections 87405(d)(1) through (7)…Knowledge of the requirements for providing care and supervision ....Knowledge of and ability to conform to the applicable laws, rules and regulations........
This requirement is not met as evidenced by:
| 1
2
3
4
5
6
7 |
POC: Administrator shall review the cited section and shall write a written self-certification to adhere to the regulation. POC shall be submitted via fax to CCLD office by POC due date. |
 | 8
9
10
11
12
13
14 | Based on interview, the administrator failed to adhere to Title 22 regulations and failed to timely request an exception for a prohibited health condition. This violation poses a potential health and safety to residents in care. | 8
9
10
11
12
13
14 |  |