Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
08/19/2022
Section Cited
| 1
2
3
4
5
6
7 | 80075 - Health Related Services
(k) The following requirements shall apply to medications which are centrally stored: (1) Medication shall be kept in a safe and locked place that is not accessible to persons other than employees responsible for the supervision of the centrally stored medication.
|  |  |
 | 8
9
10
11
12
13
14 | This requirement is not met as evidenced by:
LPA observed all of C1's medication that was unlocked in C1's room. | 8
9
10
11
12
13
14 |  |
Type B
08/26/2022
Section Cited
| 1
2
3
4
5
6
7 | 80069 - Client Medical Assessment
(b) In ARFs, prior to accepting a client into care, the licensee shall obtain and keep on file documentation of the client's medical assessment. (1) Such assessment shall be performed by a licensed physician, or designee, who is also a licensed professional..... |  |  |
 | 8
9
10
11
12
13
14 | This requirement is not met as evidenced by:
C1 did not have a physician report on file. | 8
9
10
11
12
13
14 |  |