Allegations3 substantiated · 3 unsubstantiated · 0 unfounded · 3 cited
Medical and dental careType A
- Official classification
- Type A
- Official code
- 87465(a)(4)
- Regulation authority
- CCR
What the official deficiency says
87465(a)(4) Incidental medical and dental care. (a) A plan for incidental medical and dental care shall be developed by each facility…(4) The licensee shall assist residents with self-administered medications as needed. This requirement was not met as evidenced by: Based on interview and record review, licensee did not ensure R1 received appropriate assistance with self-administered medications as per Physician’s orders. This posed an immediate health and safety risk to residents in care.
Official plan of correction
Licensee will ensure completed staff training on assisting residents with medications and physician’s orders. Training date to be submitted to LPA by POC due date, with training to be completed no later than 2 weeks after the date of citation issuance. Proof of completed training to be submitted prior to citation clearance.
Deadline recorded: Mar 24, 2023. A deadline is not proof that correction was completed.
Basic services and supervisionType A
- Official classification
- Type A
- Official code
- 87466
- Regulation authority
- CCR
What the official deficiency says
87466 Observation of the resident. The licensee shall ensure that residents are regularly observed for changes in physical, mental, emotional and social functioning…This requirement was not met as evidenced by: Based on interview and record review, licensee did not ensure proper observation of R1’s skin condition which included scabies. This posed an immediate health, safety, and resident rights risk to residents in care.
Official plan of correction
Licensee will submit a plan outlining facility’s procedures on proper on-going observation of residents in care. Plan to be submitted to LPA by POC due date.
Deadline recorded: Mar 24, 2023. A deadline is not proof that correction was completed.
Records and plan of operationType A
- Official classification
- Type A
- Official code
- 87506(a)
- Regulation authority
- CCR
What the official deficiency says
87506(a) Resident Records. (a) The licensee shall ensure that a separate, complete, and current record is maintained for each resident…This requirement was not met as evidenced by: Based on interview and record review, licensee did not ensure a complete and accurate record for R1 for multiple medications. This posed an immediate health and safety risk to residents in care.
Official plan of correction
Licensee will ensure completed training on maintaining appropriate medication records. Training date to be submitted to LPA by POC due date, with training to be completed no later than 2 weeks after the date of citation issuance. Proof of completed training to be submitted prior to citation clearance.
Deadline recorded: Mar 24, 2023. A deadline is not proof that correction was completed.