Licensing and administrationType A
- Official classification
- Type A
- Official code
- 87205(a)
- Regulation authority
- CCR
What the official deficiency says
87205 Accountability of Licensing Governing Body(a): The licensee, whether an individual or other entity, shall exercise general supervision over the affairs of the licensed facility and establish policies concerning its operation in conformance with these regulations and the welfare of the individuals it serves. This requirement was not met as evidenced by: Licensee/Administrator has operated a catering service business at the facility, which poses an immediate safety risk to residents in care.
Official plan of correction
Licensee agrees to submit plan of correction by POC date to CCL stating how licensee plans on preventing her catering business and any other business or activity which is not related to the licensing of the facility to be conducted at the facility.
Deadline recorded: Aug 25, 2023. A deadline is not proof that correction was completed.
Medical and dental careType A
- Official classification
- Type A
- Official code
- 87465(e)
- Regulation authority
- CCR
What the official deficiency says
87465(e) Incidental Medical and Dental Care For every prescription and nonprescription PRN medication for which the licensee provides assistance there shall be a signed, dated written order from a physician, on a prescription blank, maintained in the residents file, and a label on the medication. Both the physician's order and the label shall contain at least all of the following information. This requirement was not met as evidenced by: ADM Wright provided R1 with a supplement not prescribed by R1's physician, which poses an immediate safety risk to residents in care.
Official plan of correction
Licensee agrees to submit a plan to CCL by POC date to review CCL regulation 87465(e) and ensure all staff, including licensee/administrator, understand they are not to administer medications to residents that are not prescribed by the resident’s physician.
Deadline recorded: Aug 25, 2023. A deadline is not proof that correction was completed.