Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
12/09/2024
Section Cited
CCR
87303(a)
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7 | Maintenance and Operation: 87303(a) The facility shall be clean, safe, sanitary and in good repair at all times.
The Licensee did not comply with the section cited above due to the presence of an accessible collapsed fence on the | 1
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7 | Administrator stated they will repair the fence and ensure the side of the house is inaccessible to residents in care by the assigned plan of corrections due date of December 9, 2024. |
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14 | side of the house. This poses a potential safety risk to persons in care. | 8
9
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14 |  |
Type B
12/09/2024
Section Cited
CCR87465(c)(2)
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7 | Incidental Medical and Dental Care - 87465(c)(2) Once ordered by the physician the medication is given according to the physician's directions.
The Licensee did not comply with the section cited above due to the presence | 1
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7 | Administrator stated they will conduct an in-service training regarding Medication Administration and Documentation by the assigned due date. LPA advised AD to document the training with the following information: date/time the training was conducting, participating staff and topics |
 | 8
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14 | of a missed medication dose in one resident's medication. LPAs observed the dose was signed off on the Medication Administration Record, indicating it was administered. | 8
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14 | covered. AD stated they will email LPA all documentation for this training by the assigned Plan of Correction due date of December 9, 2024. |