Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
06/26/2026
Section Cited
CCR
87628(a) | 1
2
3
4
5
6
7 | 87628 Diabetes (a)The licensee shall be permitted to accept or retain a resident who has diabetes if the resident is able to perform his/her own glucose testing...and is able to administer his/her own medication including medication administered orally or through injection, or has it administered by a skilled professional. | 1
2
3
4
5
6
7 | The facility agrees to remain in compliance with Title 22 regulation 87628 at all time. The facility will review Title 22Restricted Health Conditions and Diabetes with facility staff and send a statement of acknowledgement of the regulation, including a staff sign-in sheet of all staff who attended training. |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced by:
Based on interviews with facility staff it was learned that resident (R1) was unable to perform their own glucose testing, monitoring, and injections as they were legally blind, and required ongoing assistance and supervision with diabetes related care. | 8
9
10
11
12
13
14 |  |
Type A
06/26/2026
Section Cited
CCR
87628(b)(2) | 1
2
3
4
5
6
7 | 87628 Diabetes (b) In addition to Section 87611, General Requirements for Allowable Health Conditions, the licensee shall be responsible for the following (2) (2) Ensuring that sufficient amounts of medicines...other supplies are maintained and stored in the facility as specified...
| 1
2
3
4
5
6
7 | Review resident pre-placement process, and ensure resident medication and supplies are sufficient in the facility. The facility agrees to implement additional screening efforts prior to resident placement inside of the facility. |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced by:
Based on staff interviews, resident (R1) prescribed diabetic medications were not administered as ordered. It was stated the medications were expired. As a result, resident (R1) did not receive prescribed diabetic medications. | 8
9
10
11
12
13
14 |  |