Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
05/30/2023
Section Cited
CCR
87555(b)(5)
| 1
2
3
4
5
6
7 | General Food Service Requirements: (b) The following food service requirements shall apply:(5) Meals shall consist of an appropriate variety of foods..This requirement was not being met as evidenced by: | 1
2
3
4
5
6
7 | Licensee held a staff meeting with their Culinary Director and supplied proof of converstation about ordering the items listed on the menu. POC cleared at time of visit. |
 | 8
9
10
11
12
13
14 | Staff interview indicated that multiple meal alternatives were not available to be provided to residents in care. This poses a potential personal rights risk to residents in care. | 8
9
10
11
12
13
14 |  |
Type B
05/30/2023
Section Cited
CCR8746.2(a)(8)
| 1
2
3
4
5
6
7 | Additional Personal Rights of Residents in Privately Operated Facilities: (a) In addition to the rights listed in Section 87468.1, Personal Rights of Residents in All Facilities, residents in privately operated residential care facilities for the elderly shall have all of the following personal rights:(8) To be free from neglect...this requirement was not being met as evidenced by: | 1
2
3
4
5
6
7 | Licensee fixed the call button and LPA saw that it functions properly. POC cleared at time of visit. |
 | 8
9
10
11
12
13
14 | Based on LPA observation, Resident did not have a call button that was working to alert staff of their needs. This poses a potential personal rights risk to residents in care. | 8
9
10
11
12
13
14 |  |