Allegations4 substantiated · 2 unsubstantiated · 0 unfounded · 4 cited
Medical and dental careType B
- Official classification
- Type B
- Official code
- 87465(a)
- Regulation authority
- CCR
What the official deficiency says
87465 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 is not met as evidence by: Based on observation, records review and interviews, licensee did not comply with above. Former staff did not assist residents with self-administering medications as needed and did not handle resident medication properly. This poses a potintal health and safety risk to residents in care.
Official plan of correction
Licensee terminated staff and is currently handling the medication for resident(s).
Deadline recorded: Aug 21, 2024. A deadline is not proof that correction was completed.
Incident reportingType B
- Official classification
- Type B
- Official code
- 87211(a)
- Regulation authority
- CCR
What the official deficiency says
Reporting Requirements: (a)Each licensee shall furnish to the licensing agency such reports as the Department may require, including, but not limited to, the following: (1) A written report shall be submitted... persons responsible for resident.. This requirement is not met as evidence by: Basd on records review and interviews licensee did not comply with the above. Former staff and Licensee/Administrator did not report 1's injuries/incident to R1's responsible person.
Official plan of correction
Licensee terminated staff envolved. Licensee will submit self certification letter to state understanding reporting requirements; will follow requirement and also provide proof of in-service for staff.
Deadline recorded: Aug 22, 2024. A deadline is not proof that correction was completed.
Admission, assessment, and evictionType B
- Official classification
- Type B
- Official code
- 87507(f)
- Regulation authority
- CCR
What the official deficiency says
Admission Agreements (f) The licensee shall comply with all applicable terms and conditions set forth in the admission agreement, including all modifications and attachments. This requirement is not met as evidence by: Based on interviews and records reviewed License did not comply with above section cited. Licensee did not adhere to refund policy and did not provide refund to R1 and issued excessive charges with no invoice or record.
Official plan of correction
Licensee refunded monies owed to responsible person for resident #1. Submit confirmation to LPA by 08/22/2024.
Deadline recorded: Aug 22, 2024. A deadline is not proof that correction was completed.