Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
03/31/2025
Section Cited
CCR
80075(k)(7)
| 1
2
3
4
5
6
7 | "(7) The licensee shall ensure the maintenance, for each client, of a record of centrally stored prescription medications which is retained for at least one year and includes the following..." This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee has already updated the client's centrally stored medication record appropriately. This POC will be cleared. |
 | 8
9
10
11
12
13
14 | Based on record review and interview, a client's medications were not logged in the centrally stored medication records, which poses a potential health, safety, and/or personal rights risk. | 8
9
10
11
12
13
14 |  |
Type B
03/31/2025
Section Cited
CCR80075(b)(5)
| 1
2
3
4
5
6
7 | "(5) If the client's physician has stated in writing that the client is unable to determine his/her own need for nonprescription PRN medication, but can communicate his/her symptoms clearly, facility staff designated by the licensee shall be permitted to assist the client with self-administration..." This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee acquired a PRN authorization form for this medication as of 3/18/25. This POC will be cleared. |
 | 8
9
10
11
12
13
14 | Based on record review and interview, a client did not have a PRN authorization letter on file for a medication, which poses a potential health, safety, and/or personal rights risk. | 8
9
10
11
12
13
14 |  |