Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
08/04/2023
Section Cited
CCR
80072(a)(3) | 1
2
3
4
5
6
7 | PERSONAL RIGHTS (a)..each client shall have personal rights which include..(3)..withholding of shelter.. This requirement is not being met as evidenced by: | 1
2
3
4
5
6
7 | Licensee agrees to pick up R1, and review regulation. Licensee to conduct in-service training to staff including themselves and provide proof of such by POC date. |
 | 8
9
10
11
12
13
14 | Based on LPA interviews, Licensee did not provide R1 the means to have shelter. This poses a potential health and safety risk and personal rights to residents in care. | 8
9
10
11
12
13
14 |  |
Type B
08/04/2023
Section Cited
CCR
87465(a)(1) | 1
2
3
4
5
6
7 | 87465 Incidental Medical and Dental Care
(a) A plan for incidental medical and dental care shall be developed by each facility. The plan shall encourage routine medical and dental care and provide for assistance in obtaining such care, by compliance with the following:(1) The licensee shall arrange, or assist in arranging, for medical and dental care appropriate to the conditions and needs of residents. This requirement was not being met as evidenced by: | 1
2
3
4
5
6
7 | Licensee agrees to conduct in-service training for all staff, including themselves on the cited regulation and provide proof of such by POC date. |
 | 8
9
10
11
12
13
14 | Based on interview with Licensee, Licensee did not maintain R1's care when R1 ran out of medications and was out of medications for approximately 1 week. This is a potential health and safety and/or personal rights risk for residents in care. | 8
9
10
11
12
13
14 |  |