Allegations2 substantiated · 2 unsubstantiated · 0 unfounded · 2 cited
Medical and dental careType A
- Official classification
- Type A
- Official code
- 87465(H)(2)
- Regulation authority
- CCR
What the official deficiency says
87465 Incidental Medical and Dental Care:(2) Centrally stored medicines 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. This requirement is not met as evidenced by: Based on interviews conducted Licensee did not ensure medication was not accessible to residents. Medications were left in a residents room accessible. This poses an immediate Health, Safety or Personal Rights risk to persons in care.
Official plan of correction
Licensee conducted medication training with each staff to ensure staff are following policy and regulation. Cleared during visit
Deadline recorded: Mar 4, 2026. A deadline is not proof that correction was completed.
Medical and dental careType A
- Official classification
- Type A
- Official code
- 87465(a)(4)
- Regulation authority
- CCR
What the official deficiency says
87465 Incidental Medical and Dental Care:(4) The licensee shall assist residents with self-administered medications as needed. This requirement is not met as evidenced by: Based on records reviewed and interviews conducted, Licensee did not ensure medications were given per physician orders. Medications were marked as given, but were given to the day program to administer where they were not given as there was no documentation included. This poses an immediate Health, Safety or Personal Rights risk to persons in care.
Official plan of correction
Licensee conducted medication training with each staff to ensure staff are following policy and regulation. Cleared during visit
Deadline recorded: Mar 4, 2026. A deadline is not proof that correction was completed.