Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
05/05/2023
Section Cited
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5
6
7 | 87465 Incidental Medical and Dental Care (a) A plan for incidental medical and dental care shall be developed by each facility. The plan shall encourage routine medical and dental care and provide for assistance in obtaining such care, by compliance with the following: (2) The licensee shall provide assistance in meeting necessary medical and dental needs. This includes transportation which may be limited to the nearest available medical or dental facility which will meet the resident's need. This requirement is not met as evidenced by: | 1
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5
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7 | Licensee agrees to provide training for all direct care staff on the requirement to seek medical attention timely for residents.
Licensee will schedule the training and provide CCL with the training content and signed staff attendance sheet as proof of correction by 5/5/2023. |
 | 8
9
10
11
12
13
14 | Based on record review and interview, Licensee did not ensure residents in care received medical attention in a timely manner as LPA was informed R1 fell at 3:35 AM and dislclosed her back hurts, but was not sent to the emergency room until approximately 7:15AM, which poses an immediately risk to the residents in care. | 8
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14 |  |
Type A
05/05/2023
Section Cited
| 1
2
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4
5
6
7 | 87203 Fire Safety
All facilities shall be maintained in conformity with the regulations adopted by the State Fire Marshal for the protection of life and property against fire and panic. This requirement is not met as evidenced by: | 1
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5
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7 | LPA observed caregiver removing the door stop and closed the door immediately.
Licensee is to notify all staff that the fire door must remain closed at all time.
Licensee is to submit a letter of compliance of CCR 87203 to CCL by 5/5/2023. |
 | 8
9
10
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14 | Based on observation, Licensee did not ensure facility was in compliance as LPA observed the fire door located on the right wing to be propped open with a door stopper, which poses an immediate risk to the residents in care. | 8
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14 | ***$500.00 Immediate Civil Penalties issued today. |