Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Deficiency Dismissed
Type B
03/18/2025
Section Cited
CCR
87468(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. This posed a potential health and safety risk to the resident in care. | 8
9
10
11
12
13
14 |  |
Deficiency Dismissed
Type B
03/18/2025
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, and resident care and supervision procedures. |
 | 8
9
10
11
12
13
14 | On June 4, 2021 at approximately 1:30 pm resident (R1) eloped out of the facility after exiting the memory care unit delayed egress door without staff knowlede when staff (S6) exited out, and did not ensure the door closed properly. This posed an immediate safety risk to this resident in care. | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Deficiency Dismissed
Type A
03/12/2025
Section Cited
CCR
87465(h)(4) | 1
2
3
4
5
6
7 | Incidental Medical and Dental Care
The following requirements shall apply to medications which are centrally stored: All centrally stored medications shall be labeled and maintained in compliance with state and federal laws. No persons other than the dispensing pharmacist shall alter a prescription label.
| 1
2
3
4
5
6
7 | Executive director shall conduct in-service training for all med-tech staff.
Submit proof of correction by tomorrow. |
 | 8
9
10
11
12
13
14 | Based on interviews and record review, med-tech staff altered resident medications by using house supply and labeling the medications with electronic MAR information instead of obtaining medication refills in a timely manner. This posed an immediate health, safety, and personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Request Denied
Type A
03/12/2025
Section Cited
CCR
87465(c)(2) | 1
2
3
4
5
6
7 | Incidental Medical and Dental Care Services. If the resident's physician has stated in writing that the resident is unable to determine his/her own need for nonprescription PRN medication, but can communicate his/her symptoms clearly, facility staff designated by the licensee shall be permitted to assist the resident with self-administration, provided all of the following requirements are met: (2) Once ordered by the physician the medication is given according to the physician's directions. | 1
2
3
4
5
6
7 | Administrator shall:
1. Submit proof of staff training.
2. Submit a written plan that addresses centrally stored record keeping/inventory protocols, refill procedures, and facility auditing of medications. |
 | 8
9
10
11
12
13
14 | Based on record review and interviews, med-tech staff were logging in the electronic (MAR) database that medications were administered but did not administer the medications. This posed an immediate health, safety, and personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Deficiency Dismissed
Type B
03/18/2025
Section Cited
CCR
87506(a) | 1
2
3
4
5
6
7 | Resident Records. The licensee shall ensure that a separate, complete, and current record is maintained for each resident in the facility or in a central administrative location readily available to facility staff and to licensing agency staff.
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Executive Director shall provide in-service training to all staff that access and update resident files.
Submit proof of staff training. |
 | 8
9
10
11
12
13
14 | Based on interviews, a resident's medical file was lost/missing from the med-tech room. Staff did not find the file. A new file was created. This poses a potential health, safety, and personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
 | 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |
 | 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |