Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
05/13/2025
Section Cited
CCR
87463(b) | 1
2
3
4
5
6
7 | 87463 Reappraisals (b) The reappraisal shall document significant changes in the resident's physical, mental, cognitive, behavioral, or functional condition, including those required to be documented as specified in Section 87466, Observation of the Resident. | 1
2
3
4
5
6
7 | Licensee to submit a plan on how it will address the documentation of significant changes in of a resident in the facility. Licensee to submit my POC deadline, 5/13/2025. |
 | 8
9
10
11
12
13
14 | This was not met as evidenced by Licensee does not have an updated Needs and Appraisal form to document a significant change in condition of R1 having Stage 2 Pressure ulcer. | 8
9
10
11
12
13
14 |  |
Type A
05/13/2025
Section Cited
CCR
87609(b)(4) | 1
2
3
4
5
6
7 | 87609 Allowable Health Conditions and the Use of Home Health Agencies (b) Incidental medical care may be provided to residents through a licensed home health agency provided the following conditions are met: (4)The licensee and home health agency agree in writing on the responsibilities of the home health agency, and those of the licensee in caring for the resident’s medical condition(s). | 1
2
3
4
5
6
7 | Licensee to submit a plan to ensure Home Health agreements are in place for residents needing the services. Licensee to also show proof of training for staff regarding Stage 1 and 2 pressure injuries. Licensee to submit my POC deadline, 5/13/2025. |
 | 8
9
10
11
12
13
14 | This was not met as evidenced by Licensee was not able to provide a written agreement with a Home Health agency to address R1’s condition. | 8
9
10
11
12
13
14 |  |
1
2
3
4
5
6
7
8
9
10
11
12
13 | Regarding the allegation, facility staff did not ensure resident received quality daily diet, according to the reporting party, Resident 1 (R1) was observed to have poor oral consumption of food and fluid intake.
During the investigation, LPA reviewed the facility's food menu, R1's file and interviewed the staff and administrator. According to R1's physician's report dated 5/2023, R1 has a special mechanical soft diet. LPA reviewed the facility's food menu and observed that the facility does provide three meals a day with snacks in between each meal. LPA interviewed the staff and administrator who indicated, residents are served regular food, but the thing is before R1 left he/she wasn’t eating so R1 was provided Ensure. R1 is given what everyone else is eating, all soft because elderly and can barely eat.
Based on interviews and records review, the department has determined that although the allegations may have happened or is valid, there is not a preponderance of evidence to prove the alleged violations did or did not occur, therefore the allegations are UNSUBSTANTIATED.
Report is reviewed and copy is provided.
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| Unsubstantiated | Estimated Days of Completion: |
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