Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
01/07/2024
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 | Deficiencies will be addressed during NCC meeting. |
 | 8
9
10
11
12
13
14 | Based on interviews conducted and records reviewed, R1 was left in feces by care staff and left on the floor after a fall for more than 30 minutes and R2 sustained an injury to the left eye and shoulder and eloped outside of the facility, which poses an immediate health, safety, and personal rights risk to the resident. Immediate civil penalty is assessed | 8
9
10
11
12
13
14 |  |
Type A
01/07/2024
Section Cited
CCR
87465(a)(4) | 1
2
3
4
5
6
7 | 87465(a)(4) Incidental Medical and Dental Care-A plan for incidental medical and dental care shall be developed by each facility…The licensee shall assist residents with self-administered medications as needed.
This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Deficiencies will be addressed during NCC meeting. |
 | 8
9
10
11
12
13
14 | Based on interviews conducted and records reviewed, residents’ medications were not administered as prescribed and MARs were incorrect, which poses an immediate health and safety risks to the residents. Immediate civil penalty for repeat citation is assessed. | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
01/12/2024
Section Cited
CCR
87506(a) | 1
2
3
4
5
6
7 | 87506(a) Resident Records 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.
This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Deficiencies will be addressed during NCC meeting. |
 | 8
9
10
11
12
13
14 | Based on records reviewed and interviews conducted, resident’s files were not made readily available to CCL, 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 |  |