Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
02/21/2024
Section Cited
CCR
82075(a)(f) | 1
2
3
4
5
6
7 | 82075 Health-Related Services (a) The licensee shall ensure that each client receives necessary first aid and other needed medical or dental services, including arrangement for and/or provision of transportation to the nearest available services. The following requirement has not been met as evidenced by:
| 1
2
3
4
5
6
7 | Program Director will conduct training for all staff on timely medical care, and procedures for client falls/injuries, and send proof to LPA by POC date of 02/21/2024. |
 | 8
9
10
11
12
13
14 | Client 1 fell at the facility resulting in a fractured femur. Facility staff did not complete a physical examination of Client 1 to determine if medical care was needed, resulting in delayed medical care, which poses an immediate health, safety, or personal rights risk to clients in care. | 8
9
10
11
12
13
14 |  |
Type B
03/06/2024
Section Cited
CCR
82068(a)(f) | 1
2
3
4
5
6
7 | 82068 Admission Agreements (a) The licensee shall complete and maintain an individual written admission agreement with each client and the client's authorized representative, if any.
(f) The licensee shall comply with all terms and conditions set forth in the admission agreement. The following requirement has not been met as evidenced by:
| 1
2
3
4
5
6
7 | Facility Program Director will conduct training with facility staff on incident reporting, and send proof to LPA by POC date of 03/06/2024. |
 | 8
9
10
11
12
13
14 | Facility staff did not contact Client 1's Responsible party on 08/09/2023 to inform of falls sustained by Client 1 at the facility which poses a potential health, safety, or personal rights risk to residents in care. | 8
9
10
11
12
13
14 |  |