Health check·May 13, 2025

Citations

11 citations recorded^*CCLD

• 1569.191(a)(1)Type B

  (a) Notwithstanding Section 1569.19, in the event of a sale of a licensed facility where the sale will result in a new license being issued, the sale and transfer of property and business shall be subject to both of the following:(1) The licensee shall provide written notice to the department and to each resident or his or her legal representative of the licensee's intent to sell the facility at least 30 days prior to the transfer of the property or business, or at the time that a bona fide offer is made, whichever period is longer. This requirement was not met as evidence by: Based on interview the Licensee did not comply with the section cited above in notifying CCLD and representatives of sale of business, which poses a potential health and safety risk to persons in care.

• 1569.605Type B

  ... all residential care facilities for the elderly... shall maintain liability insurance covering injury to residents and guests in the amount of at least ($1,000,000) per occurrence and ($3,000,000) in the total annual aggregate, caused by the negligent acts or omissions to act of, or neglect by, the licensee or its employees. This requirement was not met as evidence by: Based on record review and interview the Licensee did not comply with the section above in having liability insurance for the facility which poses a potential health and safety risk to persons in care.

• 87202(a)(1)Type A

  (a) All facilities shall maintain a fire clearance approved by the city, county, or city and county fire department... Prior to accepting or retaining any of the following types of persons...(1) Non ambulatory persons.This requirement was not met as evidence by: Based on observation and record review the Licensee did not comply with the section cited above in having proper fire clearance for non ambulatory residents, which poses a potential health and safety risk to persons in care.

• 87307(a)(3)(c)Type B

  (a) ... The following provisions shall apply: (3) Equipment and supplies necessary for personal care and maintenance... shall be ...readily available to each resident. (C) Clean linen... towels, hand towels and wash cloths. The quantity shall be sufficient to permit changing at least once per week or more often... This requirement was not met as evidence by: Based on observation the Licensee did not comply with the section cited above in having a sufficient amount of bedding and towels available for residents, which poses a potential health and safety risk to persons in care.

• 87309(a)Type A

  (a... the licensee shall ensure that disinfectants, cleaning solutions, poisonous substances... and other similar items which could pose a danger to residents are in locked storage and are not left unattended... This requirement was not met as evidence by: Based on observation the Licensee did not comply with the section cited above by not having disinfectants, laundry detergents, paints accessible to residents, which poses an immediate health and safety risk to persons in care.

• 87355(d)Type A

  (d) All individuals subject to criminal record review shall be fingerprinted and sign a Criminal Record Statement (LIC 508 [Rev. 1/03]) under penalty of perjury. This requirement was not met as evidence by: Based on record review and interview the Licensee did not comply with the section cited above in having S1 fingerprinted before being employed at the facility, which poses a potential health and safety risk to persons in care.

• 87355(e)Type A

  (e) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1569.17(b) shall prior to working, residing or volunteering in a licensed facility: This requirement was not met as evidence by: Based on observation and interview the Licensee did not comply with the section cited above in having S2 and S3 associated to the facility, which poses an potential health and safety risk to persons in care.

• 87405(a)Type B

  (a) All facilities shall have a qualified and currently certified administrator.... The administrator shall... on the premises a sufficient number of hours... When the administrator is not in the facility, there shall be coverage by a designated substitute who shall have qualifications.... This requirement was not met as evidence by: Based on observation and interview the Licensee did not comply with the section cited above in having an administrator

• 87465(h)(5)Type B

  (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 evidence by: Based on observation the Licensee did not comply with the section cited in maintaining medication in it's original container, which poses a potential health and safety risk to persons in care.

• 87465(h)(6)Type B

  (h) The following requirements shall apply to medications which are centrally stored: (6) The licensee shall be responsible for assuring that a record of centrally stored prescription medications for each resident is maintained for at least one year and includes: This requirement was not met as evidence by: Based on observation and record review the Licensee did not comply with the section cited above in having records of medication for all 3 residents, which poses a potential health and safety risk to persons in care.

• 87623(b)Type B

  (b) In addition to Section 87611, General Requirements for Allowable Health Conditions, the licensee shall be responsible for the following: This requirement was not met as evidence by: Based on observation the Licensee did not comply with the section cited above in having documentation for R1's catheter/home health which poses a potential health and safety risk to persons in care.

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