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Deficiency Records for The Californian
A list of the most recent deficiencies for The Californian. The list is based on the information provided by CMS from both standard inspections and from complaints filed by residents.
A list of the most recent deficiencies for The Californian. The list is based on the information provided by CMS from both standard inspections and from complaints filed by residents.
Deficiency | Type of Deficiency | Deficiency Date | Date Corrected | Resulted from a Complaint? |
---|---|---|---|---|
Encode each resident?s assessment data and transmit these data to the State within 7 days of assessment. | Health | 2024-01-12 | 2024-01-19 | N |
Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2024-01-12 | 2024-01-19 | N |
Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | Health | 2024-01-12 | 2024-01-19 | N |
Ensure a licensed pharmacist perform a monthly drug regimen review, including the medical chart, following irregularity reporting guidelines in developed policies and procedures. | Health | 2024-01-12 | 2024-01-19 | N |
Ensure medication error rates are not 5 percent or greater. | Health | 2024-01-12 | 2024-01-19 | N |
Ensure drugs and biologicals used in the facility are labeled in accordance with currently accepted professional principles; and all drugs and biologicals must be stored in locked compartments, separately locked, compartments for controlled drugs. | Health | 2024-01-12 | 2024-01-19 | N |
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2024-01-12 | 2024-01-19 | N |
Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. | Health | 2024-01-12 | 2024-01-19 | N |
Provide properly protected cooking facilities. | Fire Safety | 2024-01-18 | 2024-01-18 | N |
Have a complete alarm system manually initiated and initiated by fire sprinkler system connection. | Fire Safety | 2024-01-18 | 2024-01-18 | N |
Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. | Health | 2022-11-14 | 2022-12-14 | Y |
Establish staff and initial training requirements. | Fire Safety | 2022-07-25 | 2022-08-08 | N |
Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2022-07-25 | 2022-08-08 | N |
Install corridor and hallway doors that block smoke. | Fire Safety | 2022-07-25 | 2022-08-08 | N |
Meet requirements for the use of electrical equipment. | Fire Safety | 2022-07-25 | 2022-08-08 | N |
Implement gradual dose reductions(GDR) and non-pharmacological interventions, unless contraindicated, prior to initiating or instead of continuing psychotropic medication; and PRN orders for psychotropic medications are only used when the medication is necessary and PRN use is limited. | Health | 2022-07-22 | 2022-07-22 | N |
Ensure drugs and biologicals used in the facility are labeled in accordance with currently accepted professional principles; and all drugs and biologicals must be stored in locked compartments, separately locked, compartments for controlled drugs. | Health | 2022-07-22 | 2022-07-22 | N |
Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. | Health | 2022-07-22 | 2022-07-22 | N |
Provide exit doors that are held open by devices that will automatically close on the activation of a fire alarm or smoke detector. | Fire Safety | 2020-01-21 | 2020-02-03 | N |
Meet other general requirements that are deficient. | Fire Safety | 2020-01-21 | 2020-02-03 | N |
Ensure proper usage of power strips and extension cords. | Fire Safety | 2020-01-21 | 2020-02-03 | N |
Give residents notice of Medicaid/Medicare coverage and potential liability for services not covered. | Health | 2019-10-31 | 2019-11-26 | N |
Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2019-10-31 | 2019-11-26 | N |
Ensure drugs and biologicals used in the facility are labeled in accordance with currently accepted professional principles; and all drugs and biologicals must be stored in locked compartments, separately locked, compartments for controlled drugs. | Health | 2019-10-31 | 2019-11-26 | N |
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2019-10-31 | 2019-11-26 | N |
Provide and implement an infection prevention and control program. | Health | 2019-10-31 | 2019-11-26 | N |
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