Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
05/03/2024
Section Cited
CCR
80087(g)(1)
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7 | 80087 Buildings and Grounds (g) Disinfectants, cleaning solutions, poisons, firearms and other items that could pose a danger if readily available to clients shall be stored where inaccessible to clients. (1) Storage areas for poisons, and firearms and other dangerous weapons shall be locked. This requirement is not met as evidenced by:
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7 | Licensee removed the two (2) screwdrivers and one (1) thermometer with sharp end in the kitchen cabinet and transferred it to a locked cabinet during the visit on 05/02/2024.
Licensee stated to train all staff on CCR 80087(g)(1) and submit proof of all staff Training Log to LPA Brown on PLan of Correction (POC) due date. |
 | 8
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14 | Based on interview, observation and records review, the Licensee did not comply with the section cited above by not ensuring that the two (2) screwdrivers and one (1) thermometer with sharp end in the kitchen cabinet were locked and not accessible to clients in care which poses immediate health, safety and personal rights risk to clients in care. | 8
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14 |  |
Type A
05/03/2024
Section Cited
CCR80069(b)
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7 | 80069 Client Medical Assessment (b) In ARFs , prior to accepting a client into care, the licensee shall obtain and keep on file documentation of the client's medical assessment. This requirement is not met as evidenced by:
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7 | Licensee obtained C1 Medical Assessment during the visit on 05/02/2024.
Licensee stated to submit Signed Statement of Understanding on CCR 80069(b) to LPA Brown on POC due date. |
 | 8
9
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14 | Based on interview, observation and records review, the Licensee did not comply with the section cited above by not obtaining and keep on file documentation of the Client #1 (C1) medical assessment prior to accepting C1 at the facility on 04/07/2024 which poses immediate health, safety and personal rights risks to clients in care. | 8
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14 |  |