Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
12/29/2023
Section Cited
CCR
87468.2(a)(18) | 1
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4
5
6
7 | 87468.2(a)(18) Additional Personal Rights of Residents in Privately Operated Facilities: n addition to the rights listed in Section 87468.1, Personal Rights of Residents in All Facilities, residents in privately operated residential care facilities for the elderly shall have all of the following personal rights: | 1
2
3
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5
6
7 | Facility staff agrees to conduct a personal rights and incidental and medical in-service training for Med-techs by POC date 12/29/2023. Training documents should be emailed to LPA Martinez by POC date 12/29/23 by 5 PM. |
 | 8
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11
12
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14 | To select their own physicians, pharmacies...This requirement was not met as evidence by: based on file review, and interviews, the Licensee did not ensure staff completed a pharmacy consent form to switch R1's pharmacy. This posed a potential health and safety risk to R1. | 8
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14 |  |
Type B
12/29/2023
Section Cited
CCR
87465(a)(4) | 1
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3
4
5
6
7 | 87465(a)(4) Incidental Medical and Dental Care:A plan for incidental medical and dental care shall be developed by each facility. The licensee shall assist residents with self-administered medications as needed. This requirement was not met as evidence by: Based on file review and interviews, the | 1
2
3
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5
6
7 | Facility staff agrees to conduct a personal rights and incidental and medical in-service training for Med-techs by POC date 12/29/2023. Training documents should be emailed to LPA Martinez by POC date 12/29/23 by 5 PM. |
 | 8
9
10
11
12
13
14 | Licensee did not ensure facility staff were assisting R1 with their medications as needed. This posed a potential health and safety risk to R1. | 8
9
10
11
12
13
14 |  |