Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
08/29/2024
Section Cited
CCR
87705(c)(5)
| 1
2
3
4
5
6
7 | 87705 Care of Persons with Dementia
(c) Licensees who accept and retain residents with dementia shall be responsible for ensuring the following: (5)Each resident with dementia shall have an annual medical assessment as specified in Section 87458, Medical Assessment, and a reappraisal done at least annually, both of which shall include a reassessment of the resident’s dementia care needs. | 1
2
3
4
5
6
7 | An Audit has been conducted that identified all residents that need updated 602's with a dementia diagnosis. Facility has provided LPA with a list of residents with MCI and/or Dementia diagnosis. *** POC Cleared*** RCC will provided LPA with verification all required assessments have been completed by 09/30/24. |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced by LPAs observation of R1's most current LIC602 that was dated 2021. | 8
9
10
11
12
13
14 |  |
Type B
09/13/2024
Section Cited
CCR87705(b)(2)
| 1
2
3
4
5
6
7 | 87705 Care of Persons with Dementia
(b) In addition to the requirements as specified in Section 87208 Plan of Operation, the plan of operation shall address the needs of residents with dementia, including: (2)Safety measures to address behaviors such as wandering, aggressive behavior and ingestion of toxic materials. | 1
2
3
4
5
6
7 | Administrator will send LPA the amneded plan of opertaion to incluide dementia care by POC date. |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced by LPAs observation of facility's current plan of operation. There is nothing documented in the current plan of operation addressing the needs of residents with dementia. | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
08/29/2024
Section Cited
CCR
87411(d)(3)(A)
| 1
2
3
4
5
6
7 | 87411 Personnel Requirements - General
(c) Licensees who accept and retain residents with dementia shall be responsible for ensuring the following: (3) In addition to the on-the-job training requirements in Section 87411(d), staff who provide direct care to residents with dementia shall receive the following training as appropriate for the job assigned and as evidenced by safe and effective job performance:(A) Dementia care including, but not limited to, knowledge about hydration, skin care, communication, therapeutic activities, behavioral challenges, the environment, and assisting with activities of daily living;
| 1
2
3
4
5
6
7 | Facility has scheduled an all staff training for 09/11/24 and will send LPA proof of sign in sheets. |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced by LPAs records review and interview with Administrator. Staff have not received training in dementia care. | 8
9
10
11
12
13
14 |  |
Type B
09/06/2024
Section Cited
CCR87468.1(a)(1)
| 1
2
3
4
5
6
7 | 87468.1 Personal Rights of Residents in All Facilities
(a) Residents in all residential care facilities for the elderly shall have all of the following personal rights: (1)To be accorded dignity in their personal relationships with staff, residents, and other persons.
| 1
2
3
4
5
6
7 | Administrator will conduct an inservice training on personal rights and dementia behaviors by POC date. |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced by LPAs records review and interviews, R1 was not provided privacy after their death in a common area of the building. | 8
9
10
11
12
13
14 |  |