Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
07/31/2024
Section Cited
CCR
87411(a) | 1
2
3
4
5
6
7 | 87411(a) Personnel Requirements – General - Facility personnel shall at all times be sufficient in numbers, and competent to provide the services necessary to meet resident needs. This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | POC – Discussed during the NCC. |
 | 8
9
10
11
12
13
14 | Based on the interviews conducted and records reviewed, R1 sustained multiple fractures after staff failed to abide by R1’s care plan and fell, which poses an immediate health and safety risk to the residents in care. | 8
9
10
11
12
13
14 |  |
Type A
07/31/2024
Section Cited
CCR
87411(d)(3) | 1
2
3
4
5
6
7 | 87411(d)(3) Personnel Requirements – General - Skill and knowledge required to provide necessary resident care and supervision, including the ability to communicate with residents. This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | POC – Discussed during the NCC. |
 | 8
9
10
11
12
13
14 | Based on the interviews conducted and records reviewed, staff were not trained on two person transfers of R1, which poses an immediate health and safety risk. | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
07/31/2024
Section Cited
CCR
87507(f) | 1
2
3
4
5
6
7 | 87507(f) Admission Agreements - The licensee shall comply with all applicable terms and conditions set forth in the admission agreement, including all modifications and attachments. This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | POC – Discussed during the NCC. |
 | 8
9
10
11
12
13
14 | Based on the records reviewed and interviews conducted, staff failed to abide by the resident’s care plan of providing 2 person transfers for R1, which poses a potential health and safety risk. | 8
9
10
11
12
13
14 |  |
 | 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |
 | 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |