Follow-up on corrections·September 15, 2023

Citations

10 citations recorded^*CCLD

• 87465(c)(2)Type A

  Give PRN medication by physician order

  If the resident's physician has stated in writing that the resident is unable to determine ... facility staff designated by the licensee shall be permitted to assist the resident ...Once ordered by the physician the medication is given according to the physician's directions. requirement is not met as evidenced by: The staff gave the resident the wrong medication

• 87303(c)Type B

  Keep window screens clean and in repair

  All window screens shall be clean and maintained in good repair.This requirement is not met as evidenced by: The window screen in the back bedroom is ripped

• 87303(e)(2)Type B

  Provide resident hot water for personal care

  Faucets used by residents shall be maintained to automatically regulate the temperature of hot water used by residents to attain a temperature of not less than 105 degree F and not more than 120 degree Frequirement is not met as evidenced by: Water temperature was measured at 134.1 F.

• 87309(a)Type A

  Ensure hazardous items are locked and not unattended

  (a) Disinfectants, cleaning solutions, poisons, firearms and other items which could pose a danger if readily available to clients shall be stored where inaccessible to clients.This requirement is not met as evidenced by: Knifes and chemical cleaners were observed unlocked in the garage, bathrooms, bedroom and kitchen

• 87355(e)2)Type A

  All individuals subject to a criminal record review ... shall prior to working, residing or volunteering in a licensed facility:Request a transfer of a criminal record clearance as specified in Section 87355(c)This requirement is not met as evidenced by: Two staff are not associated to the facility.

• 87506(a)Type A

  Maintain separate complete record for each resident

  The licensee shall ensure that a separate, complete, and current record is maintained for each resident in the facility or in a central administrative location readily available to facility staff and to licensing agency staff.This requirement is not met as evidenced by: The facility staff was putting together the one of the resident records after the LPA asked for it, and gave it saying that it was not complete yet.

• 87555(b)(21)Type B

  Food storage temperature control requirements

  ...refrigerators of adequate size shall maintain a maximum temperature of 40 degrees F (4 degrees C). They shall be kept clean and food stored to enable adequate air circulation to maintain the above temperatures. This requirement is not met as evidenced by: The temperature in the garage fridge was measured at 45 Degree F

• 87618(b)(3)(B)Type B

  Ensuring that the use of oxygen equipment meets the following requirements: "No Smoking-Oxygen in Use" signs shall be posted in the appropriate areas. This requirement is not met as evidenced by: Containers of oxygen are being stored in the closet of one of the bedrooms.

• 87465(h)(2)Type A

  Store centrally held medications in locked secure place

  Centrally stored medicines shall be kept in a safe and locked place that is not accessible to persons other than employees responsible for the supervision of the centrally stored medication. This requirement is not met as evidenced by: The facilities medication cabinet not locked properly and has a chain wraped around the knobs that falls off with the lightest touch

• 87555(b)(26)Type B

  Onsite food stock levels for nonperishables and perishables

  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 is not met as evidenced by: The kitchen, and food storage areas do not have a enough nonperishable foods