Food serviceType A
- Official classification
- Type A
- Official code
- 87555(b)(9)
- Regulation authority
- CCR
What the official deficiency says
(b) The following food service requirements shall apply: (9) Procedures which protect the safety, acceptability and nutritive values of food shall be observed in food storage, preparation and service. This requirement is not met as evidenced by: Deficient Practice Statement Based on observation the licensee did not comply with the section cited above by ensuring all expired canned goods are disgarded which poses an immediate health, safety or personal rights risk to persons in care.
Official plan of correction
POC Due Date: 11/08/2024 Plan of Correction Licensee agreed to train staff, created a log, and submit proof to LPA by POC due date
Medication handling and storageType A
- Official classification
- Type A
- Official code
- 87465(c)(1)
- Regulation authority
- CCR
What the official deficiency says
(c) If the resident's physician has stated in writing that the resident is unable to determine his/her own need for nonprescription PRN medication, but can 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: (1) There is written direction from a physician, on a prescription blank, specifying the name of the resident, the name of the medication, all of the information specified in Section 87465(e), instructions regarding a time or circumstance (if any) when it should be discontinued, and an indication of when the physician should be contacted for a medication reevaluation. 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 by not documenting when the medication was given, which poses an immediate health, safety or personal rights risk to persons in care.
Official plan of correction
POC Due Date: 11/08/2024 Plan of Correction Licensee agreed to train staff on medication distribution and documentation, Licesee will submit proof to LPA by POC due date.
Facility condition and maintenanceType B
- Official classification
- Type B
- Official code
- 87303(f)(3)
- Regulation authority
- CCR
What the official deficiency says
(f) Solid waste shall be stored and disposed of as follows: (3) All containers, except movable bins, used for storage of solid wastes shall have tight-fitting covers on the containers; shall be in good repair; shall have external handles; and shall be leakproof and rodent-proof. This requirement is not met as evidenced by: Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above by not having trash cans with tight fitting lids which poses/posed a potential health, safety or personal rights risk to persons in care.
Official plan of correction
POC Due Date: 11/16/2024 Plan of Correction Licensee agreed to submit proof of new trash cans to LPA by POC due date.