Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
03/22/2023
Section Cited
| 1
2
3
4
5
6
7 | The California Code of Regulations Title 7 Section 6151(e)(3) indicates that: "Portable fire extinguishers shall be subjected to an annual maintenance check. "
| 1
2
3
4
5
6
7 | Licensee will contract a licensed vendor to performed the required annual maintenance on the fire extinguishers present within the physical plant and provide documentation thereof to Licensing Program Analyst before the Plan of Corrections due date.
|
 | 8
9
10
11
12
13
14 | This requirement is not met as evidenced by:
Based on observation and record review, fire extinguisher maintenance is out of date since August 2022 which poses a potential Health, Safety, or Personal Rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type B
03/22/2023
Section Cited
| 1
2
3
4
5
6
7 | The California Code or Regulations Section 87705(c)(5) on the Care of Persons with Dementia states that: "Each resident with dementia shall have an annual medical assessment as specified in Section 87458, Medical Assessment, (...) | 1
2
3
4
5
6
7 | Licensee is to schedule appointments with the primary care physician of all residents with a confirmed dementia diagnosis and submit the updated physician reports resulting from the visits to LPA before the plan of correction's due date. |
 | 8
9
10
11
12
13
14 | This requirement is not met as evidenced by: Based on review, the four resident records observed to include an outdated physician report for residents with confirmed dementia diagnoses, which poses a potential Health, Safety, or Personal Rights risk to persons in care. | 8
9
10
11
12
13
14 |  |