Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
10/16/2023
Section Cited
CCR
87465(a)(1) | 1
2
3
4
5
6
7 | 87465 Incidental Medical and Dental Care (a) A plan for incidental medical and dental care shall be developed by each facility. The plan shall encourage routine medical and dental care and provide for assistance in obtaining such care, by compliance with the following:
(1) The licensee shall arrange, or assist in arranging, for medical and dental care appropriate to the conditions and needs of residents. The following requirement has not been met as evidenced by:
| 1
2
3
4
5
6
7 | Administrator will conduct training with facility staff on Incidental Medical care and submit proof to LPA by 10/16/2023 POC date. |
 | 8
9
10
11
12
13
14 | Resident 1 had a documented ongoing cough for several days without medical treatment, which poses an immediate health, safety, or personal rights risk to residents in care. | 8
9
10
11
12
13
14 |  |
Type A
10/16/2023
Section Cited
HSC
1569.2 | 1
2
3
4
5
6
7 | (c) “Care and supervision” means the facility assumes responsibility for, or provides or promises to provide in the future, ongoing assistance with activities of daily living without which the resident’s physical health, mental health, safety, or welfare would be endangered. Assistance includes assistance with taking medications, money management, or personal care. | 1
2
3
4
5
6
7 | Administrator Joy Carter will conduct staff training on Resident elopements and submit proof to LPA by 10/15/2023 POC date. |
 | 8
9
10
11
12
13
14 | Facility did not provide Care and Supervision for Resident 2 as he left the facility on 04/17/2022 which poses an immediate health, safety, or personal rights risk to residents in care. | 8
9
10
11
12
13
14 |  |