Follow-up·November 4, 2021

Citations

8 citations recorded^*CCLD

• 87457(c)(1)Type B

  Prior to admission a determination of the prospective resident's suitability for admission shall be completed and shall include an appraisal of his/her individual service needs in comparison with the admission criteria specified in Section 87455... This requirement was not met as evidenced by failure of staff to complete a needs/services/appraisal for R1prior to admission which posed a potential health & safety risk to resident in care

• 87466Type B

  The licensee shall ensure that residents are regularly observed for changes in physical, mental, emotional and social functioning and that appropriate assistance is provided when such observation reveals unmet needs... This requirement was not met as evidenced by R2 and R4’s physicians reports were more than a year old dated 10/15/2019 and 06/15/2019 which posed a potential health & safety risk to residents in care.

• 87468.2(4)Type B

  (4) To care, supervision, and services that meet their individual needs and are delivered by staff that are sufficient in numbers, qualifications, and competency to meet their needs... This requirement was not met as evidenced by staff not exhibiting understanding of providing proper dementia care which posed a potential health & safety risk to residents in care

• 87705(c)(4)Type B

  There is an adequate number of direct care staff to support each resident’s physical, social, emotional, safety and health care needs as identified in his/her current appraisal... This requirement was not met as evidenced by insufficient staff to meet the needs of current residents which posed a potential health & safety risk to residents in care

• 87405(a)Type B

  (a) The administrator shall have sufficient freedom from other responsibilities and shall be on the premises a sufficient number of hours to permit adequate attention to the management and administration of the facility as specified in this section... This requirement was not met as evidenced by administrator not being at the facility for sufficient amount of hours which posed a potential health & safety risk to residents in care.

• 87458(a)Type B

  Prior to a person's acceptance as a resident, the licensee shall obtain and keep on file, documentation of a medical assessment, signed by a physician, made within the last year... This requirement was not met as evidenced by facility failing to secure a medical assessment for R1 prior to admission which posed a potential health & safety risk to residents in care.

• 87465(e)Type B

  For every prescription and nonprescription PRN medication for which the licensee provides assistance there shall be a signed, dated written order from a physician, on a prescription blank, maintained in the residents file, and a label on the medication. Both the physician's order and the label shall contain at least all of the following information... This requirement was not met as evidenced by R1's medical records not matching the centrally stored logs which posed a potential health & safety risk to residents in care.

• 87555(b)(26)Type B

  (26) Supplies of nonperishable foods for a minimum of one week and perishable foods for a minimum of two days shall be maintained on the premises... This requirement was not met as evidenced by insufficient food supplies at the facility which posed a potential health & safety risk to residents in care

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