Medical and dental careType B
- Official classification
- Type B
- 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 and record review, the licensee did not comply with the section cited above in that LPA observed Visine Red Eye Total Comfort Multi-Symptom 15 ml in residents medications. Review of records did not show that the facility has a prescription for the medication and it was not listed on the medication record. This poses a potential health, safety or personal rights risk to persons in care.
Official plan of correction
POC Due Date: 01/23/2026 Plan of Correction Medicaiton was immediately removed from residents medications. Family purchased medication and brought to the facility with out the knowledge of Licnesee. Medication was immediately thrown away. POC cleared during visit.
Admission, assessment, and evictionType B
- Official classification
- Type B
- Official code
- 87458(a)
- Regulation authority
- CCR
What the official deficiency says
(a) Prior to a person's acceptance as a resident, the licensee shall obtain documentation of a medical assessment, signed by a licensed medical professional acting within the scope of their practice and made within the last year, to be kept in the resident's record. This requirement is not met as evidenced by: Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in that 1 of 3 files reviewed did not have a medical assessment within the last year in residents record. This poses a potential health, safety or personal rights risk to persons in care.
Official plan of correction
POC Due Date: 01/23/2026 Plan of Correction Licensee stated they will get appointment for all residents needing a new medical assessment and send dates to CCL by POC date. Once completed a copy of the medical assessments will be provided to CCL as proof of correction.
Health conditions and treatmentsType B
- Official classification
- Type B
- Official code
- 87633(b)
- Regulation authority
- CCR
What the official deficiency says
(b) A current and complete hospice care plan shall be maintained in the facility for each hospice resident and include the following: This requirement is not met as evidenced by: Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in that 3 out of 3 residents receiving hospice services did not have a current care plan in place. This poses a potential health, safety or personal rights risk to persons in care.
Official plan of correction
POC Due Date: 01/23/2026 Plan of Correction Licensee stated they will contact hospice agencies and get a current copy of the care plan. Care plans will be sent to CCL by POC date as proof of correction.