Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
10/06/2021
Section Cited
CCR
87615(a) | 1
2
3
4
5
6
7 | Prohibited Health Conditions- Persons who have a Stage 3 and 4 pressure injury shall not be admitted or retained in a residential care facility for the elderly.
This requirement was not met as evidenced by:
| 1
2
3
4
5
6
7 | Licensee/Administrator agrees to review Prohibited Health Conditions and ensure that residents are not admitted or retained in the facility with such conditions. Proof of understanding of Subsection 87615 will be provided in writing.
Civil penalties were assessed for R1's injury. |
 | 8
9
10
11
12
13
14 | R1 was not removed from bed from 4/8/21 until R1 left the facility on 5/30/21. R1 developed a Stage III pressure injury while in care. R1 was not receiving hospice services. This is an immediate Health and Safety/Personal Rights risk to residents in care. | 8
9
10
11
12
13
14 |  |
Type A
10/06/2021
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 as evidenced by:
| 1
2
3
4
5
6
7 | Licensee/Administrator agrees to always have enough staff to meet the needs of resident's in care. Written proof of understanding of Section 87411(a) will be provided. |
 | 8
9
10
11
12
13
14 | R1 was bedridden and Licensee failed to have enough staff to remove him from bed. This is an immediate Health and Safety risk to resident's in care. | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
10/06/2021
Section Cited
CCR
87625(b)(3)(7) | 1
2
3
4
5
6
7 | Managed Incontinence-The licensee shall be responsible for ensuring that incontinent residents are kept clean and dry and the condition of the skin exposed to urine and stool is evaluated regularly to ensure that skin breakdown is not occurring. This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee/Administrator agrees to review Section 87625 Managed Incontinence and provide certification that all residents who are incontinent in the facility are checked regularly for skin breakdown. Medical Personnel will be notified immediately for any pressure sores. |
 | 8
9
10
11
12
13
14 | Staff could not move R1 and failed to ensure that R1 was kept clean and dry. R1 developed skin breakdown. This was evidenced by the Infection and foul odor of the Stage III pressure injury. This is a immediate health and safety risk. | 8
9
10
11
12
13
14 |  |
Type A
10/06/2021
Section Cited
CCR
87464(d) | 1
2
3
4
5
6
7 | Basic Services- A facility need not accept a particular resident for care. However, if a facility chooses to accept a particular resident for care, the facility shall be responsible for meeting the resident's needs either directly or through outside resources.
This requirement was not met as evidenced by:
| 1
2
3
4
5
6
7 | Licensee/Administrator agrees to meet all resident's needs by hiring more staff as needed. Licensee/Administrator further agrees to notify a resident's family as well as the residents' doctor if a resident requires more care. Certification in writing will be provided. |
 | 8
9
10
11
12
13
14 | R1's ADL's could not be met by staff as staff were limited and R1 was bedridden. The Licensee failed to hire more staff to meet R1's needs and failed to notify R1's doctor and/or outside resources of his wound and bedridden status. R1 was not receiving home health or hospice services. This is an immediate health and safety risk. | 8
9
10
11
12
13
14 |  |