Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
07/11/2024
Section Cited
CCR
87303(a)
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2
3
4
5
6
7 | 87303 Maintenance and Operation
(a) The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of residents, employees and visitors. This requirement was not met | 1
2
3
4
5
6
7 | Licensee agrees to submit a Plan of Correction by POC date to ensure that the bathroom sink is unclogged and submit video evidence to CCL by POC date. |
 | 8
9
10
11
12
13
14 | as evidenced by: Licensee did not ensure that 1 out of 3 bathroom sinks was clogged during visit, which poses an immediate safety risk to residents in care. | 8
9
10
11
12
13
14 |  |
Type B
07/17/2024
Section Cited
CCR87412(a)
| 1
2
3
4
5
6
7 | 87412 Personnel Records (a) The licensee shall ensure that personnel records are maintained on the licensee, administrator and each employee. This requirement was not met as evidenced by: Licensee did not ensure that all personnel records were
| 1
2
3
4
5
6
7 | Licensee agrees to submit a Statement of Completion to CCL once all personnel records are completely maintained by the licensee. |
 | 8
9
10
11
12
13
14 | maintained, as evidenced by 4 out of 5 personnel records not being maintained by the licensee, which poses a potential safety risk to residents in care. | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
07/17/2024
Section Cited
CCR
87506(a)
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2
3
4
5
6
7 | 87506 Resident Records (a) The licensee shall ensure that a separate, complete, and current record is maintained for each resident in the facility or in a central administrative location readily available to facility staff and to licensing agency staff.
| 1
2
3
4
5
6
7 | Licensee agrees to submit a Statement of Correction by POC date to CCL stating that the Licensee has maintained each resident record to be separate, complete, and current. |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced by: Licensee did not ensure that 8 out of 13 residents had separate, complete, and current records, which poses an immediate safety risk to residents in care. | 8
9
10
11
12
13
14 |  |
Type B
07/17/2024
Section Cited
CCR87506(b)(16)
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2
3
4
5
6
7 | 87506(b)(16) (b) Each resident’s record shall contain at least the following information: 16) Records of resident's cash resources as specified in Section 87217, Safeguards for Resident Cash, Personal Property, and Valuables. This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee agrees to submit completed Safeguard for Property and Valuables forms for residents R2, R3, and R5 by POC date. |
 | 8
9
10
11
12
13
14 | Licensee did not ensure that 3 out of 5 reviewed resident files contained a completed Safeguard for Property and Valuables form, which poses an potential safety risk to residents in care. | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
07/17/2024
Section Cited
CCR
87465(h)(6)(A)-(F)
| 1
2
3
4
5
6
7 | 87465 Incidental Medical and Dental Care: (h) The following requirements shall apply to medications which are centrally stored: (6) The licensee shall be responsible for assuring that a record of centrally stored prescription medications | 1
2
3
4
5
6
7 | Licensee agrees to audit and, if needed, update and correct, all resident Centrally Stored Medication and Destruction Records and submit a Statement of Completion by POC date. |
 | 8
9
10
11
12
13
14 | for each resident is maintained for at least one year and includes: (A) The name of the resident for whom prescribed. (B) The name of the prescribing physician. (C) The drug name, strength and quantity. (D) The date filled. (E) The prescription number and the name of the issuing pharmacy. (F) Instructions, if any, regarding control and custody of the medication. This requirement was not met as evidenced by: Licensee did not ensure that the record of one medication was entered into resident R3''s record of centrally stored prescription medications, which poses a potential health risk to residents in care. | 8
9
10
11
12
13
14 |  |
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5
6
7 |  | 1
2
3
4
5
6
7 |  |
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2
3
4
5
6
7 |  | 1
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3
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5
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7 |  |