Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
07/01/2022
Section Cited
CCR
87458(b)(4) | 1
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6
7 | Medical Assessments:(b) The medical assessment shall include, but not be limited to:....(4) Identification of physical limitations of the person to determine his/her capability to participate in the programs provided by the licensee, including any medically necessary diet limitations. This requirement was not met as evidenced by:
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7 | Facility administrator and the resident's family had the resident reassessed by the PCP to help determine if medications will help with the resident;'s agitation and exit seeking behaviors. The resident's behavior has since improved. The facility administrator will provide in-service training to all care staff on resident's 602 and observations of the clients. |
 | 8
9
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14 | LIC 602 indicates that R1 is unable to leave facility unassisted and on the evening of May 15th 2022, the resident left the facility without staff's knowledge and it was the next day's morning care staff who observed that the resident was not in the care home. This is an immediate safety risk to clients in care. | 8
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14 |  |
Type B
07/25/2022
Section Cited
CCR
87211 | 1
2
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5
6
7 | Reporting Requirements (a) Each licensee shall furnish to the licensing agency such reports as the Department may require, including, but not limited to, the following:
(1) A written report shall be submitted to the licensing agency and to the person responsible for the resident (2) Occurrences, such as epidemic outbreaks, poisonings, catastrophes or major | 1
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7 | Facility administrator will review the regulations on reporting requirements and submit a statement to Licensing of understanding and compliance by the POC due date. |
 | 8
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14 | accidents which threaten the welfare, safety or health of residents,... This requirement was not met as evidenced by" A resident left the facility without staff knowledge on May 15 and it was the hospital and not the facility who informed the responsible party that the resident was being evaluated at the hospital. this poses a potential health and safety risk to clients in care. | 8
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14 |  |