Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
07/20/2022
Section Cited
CCR
87705(c)(4) | 1
2
3
4
5
6
7 | 87705 Care of Persons with Dementia (c) Licensees who accept and retain residents with dementia shall be responsible for ensuring the following: (4) There is an adequate number of direct care staff to support each resident’s physical, social, emotional, safety and health care needs as identified in his/her current appraisal. This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Administrator will complete a statement of understanding regarding regulation 87705 and submit statement to Department by POC due date of 7/20/2022. |
 | 8
9
10
11
12
13
14 | Based on interviews conducted and records reviewed, the facility did not ensure that resident (R1) was properly supervised during outing, which poses an immediate health, safety, and personal rights risk to residents in care. | 8
9
10
11
12
13
14 |  |
Type B
08/03/2022
Section Cited
CCR
87211(a)(1)(D) | 1
2
3
4
5
6
7 | 87211 Reporting Requirements (a) Each licensee shall furnish (...) (1) A written report (...) to the person responsible for the resident within seven days of the occurrence of any of the events specified in (A) through (D) below. (...) (D) Any incident which threatens the welfare, safety or health of any resident, such as (...) unexplained absence of any resident. This requirement is not met as evidenced by:
| 1
2
3
4
5
6
7 | Administrator will complete a statement of understanding regarding regulation 87211 and submit statement to Department by POC due date of 8/3/2022. |
 | 8
9
10
11
12
13
14 | Based on interviews conducted and records reviewed, the facility did not report R1's unsupervised absence from the facility, which poses a potential health, safety, and personal rights risk to residents in care. | 8
9
10
11
12
13
14 |  |