SAMARITAN VILLAGE

Official classification

Type A

Official code

87465(c)(2)

Regulation authority

CCR

What the official deficiency says

Incidental Medical and Dental Care 87465(c)(2) Once ordered by the physician the medication is given according to the physician's directions. This requirement was not met as evidenced by : Based on a record review, observation and interviews, staff did not verify the expiration date for the insulin before providing it to the resident. This poses an immediate health and safety risk to residents in care.

Official plan of correction

The Medication Management Supervisor removed the responsible staff from the Med Tech position and now requires supplementary documentation for medication to be added to the electronic MAR. POC completed during visit as observed by LPA Renee Campbell

Deadline recorded: Feb 6, 2024. A deadline is not proof that correction was completed.

Official classification

Type A

Official code

87415(a)

Regulation authority

CCR

What the official deficiency says

(a) The following persons providing night supervision from 10:00 p.m. to 6:00 a.m. shall be familiar with the facility's planned emergency procedures, shall be trained in first aid as required in Section 87465, Incidental Medical and Dental Care Services, and shall be available as indicated below to assist in caring for residents in the event of an emergency: This requirement is not met as evidenced by: Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in [4] out of [5] facility personnel records did not contain updated first aid training as required which posed an immediate health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 09/29/2023 Plan of Correction The facility designated representative stated that all facility personnel providing care and supervision to the residents in care shall be trained in First Aid. Proof of said training will be documented and certified on file at all times as well. A statement of correction will be completed, along with documented proof of updated First Aid training, to be submitted into CCL by the due date.

Official classification

Type B

Official code

1569.625(b)(2)

Regulation authority

HSC

What the official deficiency says

(2) In addition to paragraph (1), training requirements shall also include an additional 20 hours annually, eight hours of which shall be dementia care training, as required by subdivision (a) of Section 1569.626, and four hours of which shall be specific to postural supports, restricted health conditions, and hospice care, as required by subdivision (a) of Section 1569.696. This training shall be administered on the job, or in a classroom setting, or both, and may include online training. This requirement is not met as evidenced by: Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in [4] out of [5] facility personnel records did not contain updated annual training hours as required which poses/posed a potential health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 10/05/2023 Plan of Correction The facility designated representative stated that all facility personnel providing care and supervision to the residents in care shall be trained, initially and annually, to receive the required number of hours with the required topics. Proof of said training will be documented and certified on file at all times as well. A statement of correction will be completed, along with documented proof, to be submitted into CCL by the due date.