Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
05/17/2023
Section Cited
| 1
2
3
4
5
6
7 | OBSERVATION OF THE RESIDENT: The licensee shall ensure that residents are regularly observed for changes in physical & mental...functioning & that appropriate assistance is provided... When changes such as...deterioration of mental ability or a physical health condition are observed, the licensee | 1
2
3
4
5
6
7 | The Administrator stated in-service training will be conducted with all care staff regarding documentation procedures. |
 | 8
9
10
11
12
13
14 | shall ensure that such changes are documented... This requirement wasn't met, as evidenced by: Based on records review, the Licensee didn't ensure changes to R1's health were documentation. No documentation was observed on file regarding any change of condition &/or falls sustained by R1. | 8
9
10
11
12
13
14 |  |
Type B
05/12/2023
Section Cited
| 1
2
3
4
5
6
7 | REPORTING REQUIREMENTS: (a) Each licensee shall furnish to the licensing agency such reports as the Department may require, including...the following: (1) A written report shall be submitted to the licensing agency & to the person responsible for the resident within 7 days of the occurrence of any of the | 1
2
3
4
5
6
7 | The Administrator stated an incident report will be submitted for R1's hospitalization. |
 | 8
9
10
11
12
13
14 | events specified... below...(D) Any incident which threatens the welfare, safety or health of any resident...This requirement was not met, as evidenced by: Based on interviews and records, the Licensee did not ensure the licensing agency was notified in writing of R1's hospitalization on 03/02/2022. | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
05/17/2023
Section Cited
| 1
2
3
4
5
6
7 | ADMISSION AGREEMENT: The licensee shall complete an individual written admission agreement, as defined in Section 87101(a), with each resident or the resident's representative, if any. This requirement was not met as evidenced by: Based on records review, the Licensee did not ensure an | 1
2
3
4
5
6
7 | The Administrator stated a statement will be submitted ensuring Admission Agreements will be completed for newly admitted residents. |
 | 8
9
10
11
12
13
14 | Admission agreement was completed with R1. The agreement did not contain information on what services would be provided to R1 while at the facility. | 8
9
10
11
12
13
14 |  |
| 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |
| 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |