Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Request Denied
Type A
03/15/2025
Section Cited
CCR
87411(a) | 1
2
3
4
5
6
7 | Personnel Requirements-General. Facility personnel shall at all times be sufficient in numbers, and competent to provide the services necessary to meet resident needs.
This requirement was not met by evidence of: | 1
2
3
4
5
6
7 | Executive Director shall submit a plan of correction that includes in-service training regarding elopement, wandering behavior, methods of redirection, resident care and supervision procedures, and staff/resident ratio in Memory Care unit. |
 | 8
9
10
11
12
13
14 | On 7/1/2024, at approximately 6:30 PM Memory Care Unit resident (R1) climbed out of a 1st floor bedroom window, fell, and sustained head injuries and dislocated shoulder. Staff responsible for supervision of residents in activity room was assisting another resident in the bathroom. This posed an immediate health, saferty, and personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Deficiency Dismissed
Type B
03/18/2025
Section Cited
CCR
87468.2(a)(8) | 1
2
3
4
5
6
7 | Personal Rights of Residents in All Facilities. In addition to the rights listed in Section 87468.1, Personal Rights of Residents in All Facilities, residents ..... shall have all of the following personal rights: To be free from neglect, financial exploitation, involuntary seclusion, punishment, humiliation, intimidation, and verbal, mental, physical, or sexual abuse. | 1
2
3
4
5
6
7 | Executive Director shall conduct staff training in Title 22 Personal Rights 87468, 87468.1, & 87468.2 and will submit training log with staff signatures.
Submit proof of staff training. |
 | 8
9
10
11
12
13
14 | Based on interviews, on 5/30/24 former staff (S10) handled Memory Care Unit resident (R2) in a rough manner by grabbing arm which caused bruising, instead of using redirection techniques. S10 was terminated. This posed a potential health and safety risk to the resident in care. | 8
9
10
11
12
13
14 |  |