Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Request Denied
Type A
05/24/2021
Section Cited
CCR
87464(d) | 1
2
3
4
5
6
7 | Basic Services (d) A facility need not accept a particular resident for care. However, if a facility chooses to accept a particular resident for care, the facility shall be responsible for meeting the resident's needs, Pre-admission Appraisal and providing the other basic services specified below, either directly or through outside resources. This requirement was | 1
2
3
4
5
6
7 | Plan of Correction: Facility Administrator will develop a plan to ensure that the staffing is sufficiently trained on the resident's care plan and the plan is followed Also, care staff are properly trained to perform their basis duties to meet the needs of residents. A written Plan of Correction detailing how the facility will |
 | 8
9
10
11
12
13
14 | not met as evidenced by: The resident (R-1) was assessed as a fall risk upon admission and the resident had a serious fall with injuries while left unattended in the shower. The resident fell on 5/7/20, was hospitalized, had cervical fractures and passed away in the hospital on 5/11/20. The facility failed to provide additional safety measures to prevent falls. | 8
9
10
11
12
13
14 | implement an adequate procedure to assess and meet the resident's need. POC due by 05/19/21 and completed by 06/12/21 as the resident has passed and there is no longer an immediate health and safety risk.
This violation was an immediate health and safety risk to the residents in care at the time of the incident and injury. |
Deficiency Dismissed
Type A
05/24/2021
Section Cited
CCR
87464(d) | 1
2
3
4
5
6
7 | Basic Services (d) A facility need not accept a particular resident for care. However, if a facility chooses to accept a particular resident for care, the facility shall be responsible for meeting the resident's needs, Pre-admission Appraisal and providing the other basic services specified below, either directly or through outside resources. This requirement was | 1
2
3
4
5
6
7 | Plan of Correction: Facility Administrator will develop a plan to ensure that the staffing is sufficiently trained on the resident's care plan and the plan is followed Also, care staff are properly trained to perform their basis duties to meet the needs of residents. A written Plan of Correction detailing how the facility will |
 | 8
9
10
11
12
13
14 | not met as evidenced by: The resident's (R-1) care plan called for shower assist. The resident had a serious fall with injuries while left unattended in the shower. The resident fell on 5/7/20, was hospitalized, had cervical fractures and passed away in the hospital on 5/11/20. The facility failed to follow the care plan leading to the fall. | 8
9
10
11
12
13
14 | implement an adequate procedure to assess and meet the resident's need. POC due by 05/19/21 and completed by 06/12/21 as the resident has passed and there is no longer an immediate health and safety risk.
This violation was an immediate health and safety risk to the residents in care at the time of the incident and injury. |