Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
02/05/2025
Section Cited
CCR
87465(a)4(b-d)(h)5
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7 | 87465 Incidental Medical and Dental Care (a) A plan for incidental medical and dental care shall be developed by each facility. The plan shall encourage routine medical and dental care and provide for assistance in obtaining such care, by compliance with the following:(4) The licensee shall assist residents with self administered medications as needed.(b) If the resident's physician has stated in writing that the resident is able to determine and communicate his/her need for a prescription or nonprescription PRN medication, facility staff shall be permitted to assist the resident with self-administration of his/her PRN medication. 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.
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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 2/5/2025 |
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14 | This requirement is not met as evidenced by the department discovered that the facility is per pouring medication 24 hours in advance, no PRN letters for any resident in care, observed missing medications for R4 and half pill for R5 with no record of destruction or purpose for splitting the pill and medication not being given according to doctor's orders for R6. | 8
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14 |  |
Type B
02/18/2025
Section Cited
CCR87303(e)1(A&B)
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7 | (e) Water supplies and plumbing fixtures shall be maintained as follows:
(1) All residential care facilities for the elderly where water for human consumption is from a private source shall:
(A) As a condition of initial licensure, provide evidence of an on-site inspection of the source of the water and a bacteriological analysis by a local or state health department or other qualified public or private laboratory which establishes the safety of the water.
(B) Following licensure, provide a bacteriological analysis of the private water supply as frequently as is necessary to assure the safety of the residents, but no less frequently than the time intervals shown in the table below. However, facilities licensed for six or fewer residents shall be required to have a bacteriological analysis subsequent to initial licensure only if evidence supports the need for such an analysis to protect residents.
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7 | The licensee will have the well head tested by POC date and will send the results to the department with the findings of the analysis |
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14 | This requirement was not met as evidenced by LPA observed bacterial analysis of private water supply is not being conducted annually. the last analysis was completed on 9/21/2021. | 8
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