Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
05/23/2023
Section Cited
CCR
80075(b) | 1
2
3
4
5
6
7 | 80075 Health Related Services
(b) Clients shall be assisted as needed with self-administration of prescription and nonprescription medications.
This requirement is not met as evidence by: | 1
2
3
4
5
6
7 | As a plan of correction, (POC), facility will provide proof of understanding of the regulation cited to the assigned LPA on or by 5/23/23, and will supply the facility with over-the-counter medications to adhere to all client physician reports. |
 | 8
9
10
11
12
13
14 | Based on LPAs interviews, record review and observations, facility failed to ensure that clients were assisted with nonprescription medications and failed to ensure that nonprescription medications were available at the facility. This poses an immediate health and safety risk for clients in care. | 8
9
10
11
12
13
14 |  |
Type B
05/29/2023
Section Cited
CCR
80072(a)(1) | 1
2
3
4
5
6
7 | 80072 Personal Rights
(a) Each client shall have personal rights...
(1) To be accorded dignity in his/her personal relationships with staff and other persons.
This requirement is not met as evidence by: | 1
2
3
4
5
6
7 | As plan of correction (POC), facility will provide proof of understanding, and an in-service staff training with written proof regarding the regulation cited to the assigned LPA on or by 5/29/23. Facility will provide proof of understanding to assigned |
 | 8
9
10
11
12
13
14 | Based on LPAs interviews, record review, and observations, facility failed to ensure that clients were accorded dignity in his/her personal relationships with staff...
This poses a potential health and safety risk to clients in care. | 8
9
10
11
12
13
14 |  |