Medical and dental careType A
- Official classification
- Type A
- Official code
- 87465(d)(3)
- Regulation authority
- CCR
What the official deficiency says
(d) If the resident is unable to determine his/her own need for a prescription or nonprescription PRN medication, and is unable to communicate his/her symptoms clearly, facility staff designated by the licensee, shall be permitted to assist the resident with self-administration, provided all of the following requirements are met: (3) The date and time the PRN medication was taken, the dosage taken, and the resident's response shall be documented and maintained in the resident's facility record. This requirement is not met as evidenced by: Deficient Practice Statement Based on observation, interview, record review, the licensee did not comply with the section cited above in Melatonin 1 mg take 1 tablet orally at bedtime was not listed, labled or initialed by staff in MAR and is not listed in Centrally Stored Medication Record which poses an immediate health, safety or personal rights risk to persons in care.
Official plan of correction
POC Due Date: 07/17/2026 Plan of Correction Licensee agrees to have staff complete medication training and submit completion documents to CCLD by POC due date.
Food serviceType B
- Official classification
- Type B
- Official code
- 87555(b)(21)
- Regulation authority
- CCR
What the official deficiency says
(21) Freezers of adequate size shall be maintained at a temperature of 0 degree F (-17.7 degree C), and refrigerators of adequate size shall maintain a maximum temperature of 40 degree F. (4 degree C). They shall be kept clean and food stored to enable adequate air circulation to maintain the above temperatures. This requirement is not met as evidenced by: Deficient Practice Statement Based on observation, interview, record review, the licensee did not comply with the section cited above in Refrigerator temperature tested at 44 degrees F which poses/posed a potential health, safety or personal rights risk to persons in care.
Official plan of correction
POC Due Date: 07/30/2026 Plan of Correction Licensee agrees to have refrigerator repaired or replaced. Licensee agrees to send photos of the temperature of the refrigeratror to recflect 40 degrees F or less to CCLD by POC due date.