Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
05/13/2022
Section Cited
CCR
87468.1(a)(2) | 1
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5
6
7 | Personal Rights: (a) Residents in all residential care facilities for the elderly shall have all of the following personal rights: (2) To be accorded safe, healthful and comfortable accommodations... This requirement was not met as evidenced by: On 03/23/22 and 03/31/22 licensee did not ensure the personal rights of persons in care to have safe and | 1
2
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5
6
7 | Plan of Correction: The facility updated their mitigation plan and will detail plans for ensure the mitigation plan is followed and all visitors and workers are screened for COVID-19 symptoms prior to entry. |
 | 8
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14 | healthful accommodations and to ensure visitors are in good health. The facility did not have COVID-19 infection symptom screening of visitors and did not implement a sign-in policy for all visitors to ensure compliance with one central entry point for COVID-19 symptom screening and the facility's mitigation plan. This poses a potential health and satiety risk to residents in care. | 8
9
10
11
12
13
14 |  |
Type B
05/13/2022
Section Cited
CCR
87468(c) | 1
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3
4
5
6
7 | Personal Rights: (c) Licensees shall prominently post personal rights, nondiscrimination notice, and complaint information in areas accessible to residents, representatives, and the public. This requirement was not met as evidenced that the facility did not post Residents Personal Rights or the Ombudsman contact poster at the | 1
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7 | Plan of Correction: The facility will post the Residents Rights and the Ombudsman signage prior to the POC due date and send CCL proof of POC completion |
 | 8
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12
13
14 | facility. This poses a potential health and satiety risk to residents in care. | 8
9
10
11
12
13
14 |  |