Follow-up on corrections·September 27, 2023

Citations

3 citations recorded^*CCLD

• 87625(b)(3)Type B

  Maintain cleanliness and prevent incontinence odors

  87625 Managed Incontinence (b) In addition to Section 87611, General Requirements for Allowable Health Conditions, the licensee shall be responsible for the following:(3) Ensuring that incontinent residents are kept clean and dry and that the facility remains free of odors from incontinence. This requirement was not met as evidenced by Licensee did not ensure R1 was clean and dry by R1 being observed outside soiled with flies on R1 which poses a potential health safety and or personal rights risk to residents in care.

• 87465(h)(5)Type A

  Keep prescriptions in original containers

  87465 Incidental Medical and Dental Care (h) The following requirements shall apply to medications which are centrally stored: (5) Each resident's medication shall be stored in its originally received container. No medications shall be transferred between containers. This requirement was not met as evidenced by Licensee did not store all residents medications in original container. LPA observed all resident medcations in individual small manilla envelopes with residents names which poses an immediate health and safety and or personal rights risk to residents in care.

• 87616(a)Type A

  Written exception request for prohibited conditions

  87616 Exceptions for Health Conditions (a) As specified in Section 87209, Program Flexibility, the licensee may submit a written exception request if he/she agrees that the resident has a prohibited and/or restrictive health condition but believes that the intent of the law can be met through alternative means. This requirement was not met as evidenced by Licensee did not submit an exception for R2's restricted health care plan which poses and immediate health safety and/or personal rights risk to residents in care.