Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
01/04/2022
Section Cited
CCR
87466 | 1
2
3
4
5
6
7 | 87466 Observation of the Resident The licensee shall ensure that residents are regularly observed for changes in physical, mental, emotional and social functioning and that appropriate assistance is provided when such observation reveals unmet needs. When changes such as unusual weight gains or losses or deterioration of mental ability or a physical health condition are observed, the licensee shall ensure that such changes are documented and brought to the attention of the resident's physician and the resident's responsible person, if any. This requirement is not met as evidenced by: Based on observation and interview the licensee did not ensure that the residents were being monitored regularly which posed a potential health and safety risk to persons in care.
| 1
2
3
4
5
6
7 | The licensee agrees to conduct an inservice on Observation of residents in care. The POC is due by 5pm on the due date indicated. |
Type B
04/27/2021
Section Cited
CCR
80072(a)(2) | 1
2
3
4
5
6
7 | 80072 Personal Rights
a) Except for children’s residential facilities, each client shall have personal rights which include, but are not limited to, the following:
Based on observation, interviews and record review, the licensee did not ensure To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs which poses a potential health, safety, and personal rights risk to person in care.
| 1
2
3
4
5
6
7 | The licensee will conduct an inservice on personal rights and submit proof to the department by 5pm on the due date indicated. |
Type B
04/27/2021
Section Cited
CCR
80072(a)(1) | 1
2
3
4
5
6
7 | 80072(a)(1)
(a) Except for children’s residential facilities, each client shall have personal rights which include, but are not limited to, the following:
(1) To be accorded dignity in his/her personal relationships with staff and other persons. This requirement is not met as evidenced by: based on observation, interview and record review the licensee did not afford the residents to have dignity in their relationship with staff as staff were seen figting and heard using foul language, this poses a potential health, safety or personal rights risk to persons in care. | 1
2
3
4
5
6
7 | The licensee will conduct an inservice on anger management and burn out and submit proof to the department by 5pm on the due date indicated. |
Type B
01/04/2022
Section Cited
CCR
80078(a) | 1
2
3
4
5
6
7 | 80078 Responsibility for Providing Care and Supervision
(a) The licensee shall provide care and supervision as necessary to meet the client's needs. This requirement is not met as evidenced by: based on observation, interview and record review the licensee did not provide supervision, as a resident sustained an injury while in care. This poses a potential health, and safety risk to persons in care. | 1
2
3
4
5
6
7 | The licensee will conduct an inservice on care and supervision. Proof is to be submitted the department by 5pm on the due date indicated. |