Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
05/01/2023
Section Cited
| 1
2
3
4
5
6
7 | The California Code of Regulations Section 87303(a) on Maintenance and Operation states that: " The facility shall be (...) safe, (...) and in good repair at all times. Maintenance shall include provision of maintenance services(...)." This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee is to schedule the required annual maintenance on both mounted fire extinguishers and provide documentation thereof to LPA before the Plan of Correction due date. |
 | 8
9
10
11
12
13
14 | Based on observation conducted, the two mounted fire extinguishers were observed to have expired maintenance tags dated August 2022. This poses a potential risk to the health, safety and/or personal rights of individuals in care. | 8
9
10
11
12
13
14 |  |
Type B
05/17/2023
Section Cited
| 1
2
3
4
5
6
7 | The California Code of Regulations Section 87705(c)(5) Care of Persons with Dementia states that: "Each resident with dementia shall have an annual medical assessment (...), and a reappraisal done at least annually". This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee is to schedule a follow-up appointment with either the resident Primary Care Provider or with the Hospice Physician in order to obtain an updated Medical Assessment. Report to be provided to LPA before the Plan of Corrections due date. |
 | 8
9
10
11
12
13
14 | Based on a review of resident records at the facility, the most recent physician report for resident R1 is dated May 27, 2021, and has been outdated for 11 months. This poses a potential risk to the health, safety and/or personal rights of individuals in care. | 8
9
10
11
12
13
14 |  |