Medication handling and storageType B
- Official classification
- Type B
- Official code
- 87465(h)(2)
- Regulation authority
- CCR
What the official deficiency says
(h) The following requirements shall apply to medications which are centrally stored: (2) Centrally stored medicines shall be kept in a safe and locked place that is not accessible to persons other than employees responsible for the supervision of the centrally stored medication. This requirement is not met as evidenced by: Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above. LPA observed an unsecured half orange tablet on the kitchen table. S1 stated he/she had forgotten to put the medication tablet back. This poses/posed a potential health, safety or personal rights risk to persons in care.
Official plan of correction
POC Due Date: 03/04/2026 Plan of Correction ADM secured medication during visit. ADM stated she will send letter of understanding regarding the regulation. ADM stated she will send the Plan of correction by POC due date, March 4, 2026.
Admission, assessment, and evictionType B
- Official classification
- Type B
- Official code
- 87463(a)
- Regulation authority
- CCR
What the official deficiency says
(a) The pre-admission appraisal, as specified in Section 87457, Pre-Admission Appraisal, shall be updated, in writing as frequently as necessary or once every 12 months, whichever occurs first, to note significant changes in condition, as defined in Section 87101, Definitions, and to keep the appraisal accurate. For the purposes of this section, the updated pre-admission appraisal shall be referred to as the reappraisal. This requirement is not met as evidenced by: Deficient Practice Statement Based on interview and record review, the licensee did not comply with the section cited above. LPA reviewed facility records for 3 residents. LPA observed 3 Out of 3 resident (R1-R3) Needs and services plans were not updated. ADM stated she has not had the chance to update them. This poses/posed a potential health, safety or personal rights risk to persons in care.
Official plan of correction
POC Due Date: 03/04/2026 Plan of Correction ADM stated she will send a letter of understanding regarding the regulation. ADM stated she will send a copy of R1-R3's updated needs and services plan to LPA by POC due date, March 4, 2026.
Medication handling and storageType B
- Official classification
- Type B
- Official code
- 87465(h)(6)
- Regulation authority
- CCR
What the official deficiency says
87465 Incidental Medical and Dental Care (h) (6) The licensee shall be responsible for assuring that a record of centrally stored prescription medications for each resident is maintained for at least one year and includes: This requirement is not met as evidenced by: Deficient Practice Statement Based on record review and interview, the licensee did not comply with the section cited above. 3 Out of 3 residents had medications that were not listed on their centrally stored medication record. This poses/posed a potential health, safety or personal rights risk to persons in care.
Official plan of correction
POC Due Date: 03/04/2026 Plan of Correction ADM stated she will send a letter of understanding regarding the regulation. ADM stated she will send a copy of R1-R3's updated Centrally stored medication Record.