Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Request Denied
Type A
12/28/2022
Section Cited
CCR
87468.1(a)(3) | 1
2
3
4
5
6
7 | 87468.1(a)(3) Personal Rights of Residents in All Facilities (a)Residents in all residential care facilities for the elderly shall have all of the following personal rights:(3) To be free from punishment, humiliation, intimidation, abuse, or other actions of a punitive nature...This requirement was not as evidenced by:
| 1
2
3
4
5
6
7 | Administrator has agreed to do a thorough Pre-Assessment on all new residents and report immediately of any behavorial concerns. All staff have concluded their training on mandating reporting. Administrator will give copies of In-service training by 12/28/22. |
| 8
9
10
11
12
13
14 | Based on interview, record review, and observation, the Licensee did not ensure residents were protected from R1's sexual inappropriate behavior and touching. This poses an immediate health and safety risk to residents in care. | 8
9
10
11
12
13
14 | |
Deficiency Dismissed
Type A
12/28/2022
Section Cited
HSC
1569.2(c) | 1
2
3
4
5
6
7 | 1569.2(c) "Care and supervision" means the facility assumes responsibility for, or provides or promises to provide in the future, ongoing assistance with activities of daily living without which the resident’s physical health, mental health, safety, or welfare would be endangered. Assistance includes assistance with taking medications, money management, or personal care. This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Administrator has given verbal instruction to staff that they are not allowed to go on break without their replacement being there. Also before going on break staff are to notify Med-Tech on duty that they are going on break. Administrator has agreed to do an In-Service training stating this, due by 12/28/22. |
| 8
9
10
11
12
13
14 | Based on interview and record review, the Licensee did not ensure R1 was being properly supervised. This poses an immediate health and safety risk to residents in care. | 8
9
10
11
12
13
14 | |