Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
06/20/2022
Section Cited
CCR
80075(b)(5)(B)
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3
4
5
6
7 | Health Related Services. Medications shall be given according to physician's directions. This requirement is not met as evidenced by: | 1
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5
6
7 | Licensee/Administrator shall submit a plan of action and conducted in-service training to all those staff responsible for medication administration, including the staff members responsible for the medications errors. POC due 6/20/22. |
 | 8
9
10
11
12
13
14 | Based on interviews and records review, the licensee did not ensure medications is provided to client according to physician's directions. Client C1 missed medication on 6/1/22 due to a med error by staff. This posed an immediate health/safety risk to the residents in care. | 8
9
10
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14 |  |
Type A
06/20/2022
Section Cited
CCR80061(b)(1)(E)
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2
3
4
5
6
7 | Reporting Requirement. Upon the occurrence, during the operation of the facility, of any of the events specified below... a report shall be made to the licensing agency… Any unusual incident or client absence which threatens the physical or emotional health or safety of any client. This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee shall review Title 22 Regulations, Section 80061 Reporting Requirement and submit a written statement stating knowledge of, understanding of regulation 80061. Correction due 6/20/22. |
 | 8
9
10
11
12
13
14 | Based on interviews and records review, the licensee did not report unusual incident to Licensing as required. Medication error of Client C1 was not reqported to Licensing. This posed an immediate health/safety risk to the residents in care. | 8
9
10
11
12
13
14 |  |