Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
06/07/2024
Section Cited
CCR
87309(a)
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2
3
4
5
6
7 | 87309 Storage Space (a) Disinfectants, cleaning solutions, poisons, firearms and other items which could pose a danger if readily available to clients shall be stored where inaccessible to clients. This requirement is not met as evidenced by: | 1
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5
6
7 | Facility locked disinfectants and knives that were accessible to residents during inspection. Facility will ensure that all hazardous items are locked and inaccessible to the residents in care. LPA cleared deficiency at the conclusion of this visit. |
 | 8
9
10
11
12
13
14 | Based on LPA's observations, the facility did not ensure that knives and disinfectants were locked and inaccessible to the residents in care in the kitchen area, which poses an immediate health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type B
06/19/2024
Section Cited
CCR87465(h)(5)
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2
3
4
5
6
7 | 87465 Incidental Medical and Dental Care (h) The following requirements shall apply to medications which are centrally stored: (5) Each resident's medication shall be stored in its originally received container. No medications shall be transferred between containers. This requirement is not met as evidenced by: | 1
2
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5
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7 | Facility will complete a statement of understanding regarding regulation 87465. Facility will submit statement to LPA by POC due date of 6/19/2024. |
 | 8
9
10
11
12
13
14 | Based on LPA's observations, the facility was pre-pouring residents' medications for a seven-day period, which poses a potential health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |