Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
02/27/2024
Section Cited
CCR
87463(a)
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5
6
7 | 87463 Reappraisals (a) The pre-admission appraisal shall be updated, in writing as frequently as necessary to note significant changes and to keep the appraisal accurate.
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | LVN Residential Manager stated facility will submit a written plan of action on updating resident's appraisals accurately and understanding the regulations by POC due date. |
 | 8
9
10
11
12
13
14 | Based on interview and record review, R1's Service Plan did not address R1's history of falls which did not keep the appraisal accurrate which poses/posed a potential health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type B
02/27/2024
Section Cited
CCR87608(a)(3)
| 1
2
3
4
5
6
7 | 87608 Postural Supports (a)(3) A written order from a physician indicating the need for the postural support shall be maintained in the resident’s record.
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | LVN Residential Manager stated facility will submit a written plan of action on ensuring written order from a physician is maintained in resident's file who require a bed rail and understanding the regulations by POC due date. |
 | 8
9
10
11
12
13
14 | Based on interview and record review, R1 did not have a written order from a physician for the bed rail which was in use which poses/posed a potential health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |