Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
08/28/2024
Section Cited
CCR
82702(a)(1)
| 1
2
3
4
5
6
7 | Personal Rights: (a) Each client shall have personal rights which include, but are not limited to, the following: (1) To be accorded dignity in his/her personal relationships with staff and other persons.
This requirements not met as evidence by: | 1
2
3
4
5
6
7 | Licensee agreed to effective immediately, discontinue the practice of using tic-tacs in lieu of medication to mitigate behaviors.
________________________ |
 | 8
9
10
11
12
13
14 | Based on interviews licensee did not comply with the above. Executive Director and staff admit to giving Client #1 (C1) tic-tacs in lieu of medication as a strategy to mitigate C1’s behaviors.
| 8
9
10
11
12
13
14 |  |
Type B
08/28/2024
Section Cited
CCR82705(I)
| 1
2
3
4
5
6
7 | Health-Related Services - (l)The following requirements shall apply to medications which are centrally stored:
This requirements not met as evidence by:
| 1
2
3
4
5
6
7 | Licensee removed medtech staff from medication duty. Licensee reviewed medication policy and procedures with staff. Licensee reported that he or another staff will handle the medications moving forward. |
 | 8
9
10
11
12
13
14 | Based on records review licensee did not comply with the above. C2’s medication record and actual pill count did not match. 9 (pregabalin) pills recorded; count of pills remaining was 17; medication (risperidone) was recorded as 18 pills; however there were 9 pills left in the bottle. | 8
9
10
11
12
13
14 |  |