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| Deficiency Type / Section Number | DEFICIENCIES | PLAN OF CORRECTIONS (POCs) |
|---|---|---|
| Type A 02/23/2018 Section Cited CCR 80069(c)(1) | CLIENT MEDICAL ASSESSMENT (c)(1) Client medical assessments shall include results of an examination for communicable tuberculosis and other contagious or infectious diseases. This requirement was not met as evidenced by: Client #1 was admitted 3/13/17 and his medical assessment does not have proof of a TB test. The report is also not dated. It is signed by a physician but there is no date. It also stated that the TB test is pending. This is a Health and Safety risk to clients in care. | Licensee shall immediately obtain a TB test for Client #1 and provide proof to Licensing. The physician report shall also be signed and dated by the physician. |
Investigation Findings: Licensing Program Analyst arrived at the home to discuss Complaint #18-AR-20180214135050. During the visit, LPA reviewed Client #1’s records with Staff member. Client #1 did not have proof of a TB test and there was no date on his medical assessment. Client #1 was admitted on 3/13/17.
Client #1 was admitted 3/13/17 and his medical assessment does not have proof of a TB test. The report is also not dated. It is signed by a physician but there is no date. It also stated that the TB test is pending. This is a Health and Safety risk to clients in care.
Client #1 was admitted on 3/13/17. See LIC809D for cited deficiencies. An exit interview was conducted and a copy of this report and appeal rights were given to Staff member.
