Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
10/26/2021
Section Cited
HSC
1569.313 | 1
2
3
4
5
6
7 |
Residential care facilities for the elderly; family visits and communication policy; statement on client information or admission agreement form and patient's rights form Each residential care facility for the elderly shall state, on its client information form or admission agreement, and on its patient's rights form, the facility's policy concerning family visits and other communication with resident clients and | 1
2
3
4
5
6
7 | Plan of Correction POC Licensee agrees to provide a written understanding of this regulation and submit by POC due date 10/29/21 |
 | 8
9
10
11
12
13
14 |
shall promptly post notice of its visiting policy at a location in the facility that is accessible to residents and families. The facility's policy concerning family visits and communication shall be designed to encourage regular family involvement with the resident client and shall provide ample opportunities for family participation in activities at the facility. Based on interviews and records review, Licensee did not allow family to visit R1 which poses an immediate health and safety risk to residents in care. | 8
9
10
11
12
13
14 |  |
Type B
10/29/2021
Section Cited
CCR
87506(c)(1) | 1
2
3
4
5
6
7 |
87506 Resident Records
(c) All information and records obtained from or regarding residents shall be confidential. (1) The licensee shall be responsible for storing active and inactive records and for safeguarding the confidentiality of their contents. The licensee and all employees | 1
2
3
4
5
6
7 | Plan of Correction POC Licensee agrees to provide a written understanding of this regulation and submit by POC due date 10/29/21 |
 | 8
9
10
11
12
13
14 | shall reveal or make available confidential information only upon the resident's written consent or that of his designated representative. This requirement was not met as evidenced by: Based on interviews and certified mail request sent on 10/5/21 Licensee did not provide a copy of resident records to responsible party which poses a potential health and 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
10/29/2021
Section Cited
CCR
87507(c) | 1
2
3
4
5
6
7 | 87507 Admission Agreements (c) Admission agreements shall be signed and dated, acknowledging the contents of the document, by the resident or the resident’s representative, if any, and the licensee or the licensee’s designated representative no later than seven days following admission. Attachments to the agreement may be utilized as long as they are also signed and dated as prescribed above. | 1
2
3
4
5
6
7 | Plan of Correction POC Licensee will submit a written understanding of this regulation by POC due date 10/29/21 |
 | 8
9
10
11
12
13
14 | This requirement was not met evidenced by: Based on records review and interviews Licensee did have a signed admissions agreement for R1 a potential health and safety risk to residents in care. | 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 |  |