Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
03/15/2021
Section Cited
| 1
2
3
4
5
6
7 | 87211 Reporting Requirements
(a) Each licensee shall furnish to the licensing agency such reports as the Department may require, including, but not limited to, the following: (2) Occurrences, such as epidemic outbreaks, poisonings, catastrophes or major accidents which threaten the welfare, safety or health of residents, personnel or visitors, shall be reported within 24 hours either by telephone or facsimile to the licensing agency and to the local health officer when appropriate.
|  |  |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced by: Based on interview, the facility did not report COVID-19 positive cases to CCLD within the reporting requirement time frame, which poses an immediate health and safety risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type B
03/15/2021
Section Cited
| 1
2
3
4
5
6
7 | 87211 Reporting Requirements (a) Each licensee shall furnish to the licensing agency such reports as the Department may require...
This requirement has not been met as evidenced by: |  |  |
 | 8
9
10
11
12
13
14 | Based on interviews with Administrator, the faciltiy did not submit the Mitigation Plan LIC808 to CCLD as agreed, which poses a potential health and safety risk to residents in care. | 8
9
10
11
12
13
14 |  |