Hazardous items and storageType B
- Official classification
- Type B
- Official code
- 87309(a)
- Regulation authority
- CCR
What the official deficiency says
(a) Except as specified in subsection (b), the licensee shall ensure that disinfectants, cleaning solutions, poisonous substances, knives, matches, tools, sharp objects, and other similar items which could pose a danger to residents are in locked storage and are not left unattended if outside the locked storage. This requirement is not met as evidenced by: Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above due to Polyethylene Glycol found in kitchen pantry and a container of clorox wipes in resident bathroom, which poses/posed a potential health, safety or personal rights risk to persons in care.
Official plan of correction
POC Due Date: 06/16/2026 Plan of Correction Licensee immediately removed items and made them inaccessible to residents in care. Licensee to conduct an in-service training and send proof to LPA via email by POC due date.
Admission, assessment, and evictionType B
- Official classification
- Type B
- Official code
- 87458(c)(1)(A)
- Regulation authority
- CCR
What the official deficiency says
(c) The medical assessment shall include, but not be limited to: (1) A physical examination of the resident indicating the licensed medical professional's diagnosis or diagnoses and results of an examination for all of the following: (A) Communicable tuberculosis. This requirement is not met as evidenced by: Deficient Practice Statement Based on observation, interview and record review, the licensee did not comply with the section cited above in one of six resident files reviewed which poses/posed a potential health, safety or personal rights risk to persons in care. LPA observed file for Resident #5 missing TB test.
Official plan of correction
POC Due Date: 06/16/2026 Plan of Correction Licensee to send negative TB test for Resident #5 to LPA via email by POC due date.