Complaint·October 15, 2021

Citations

4 citations recorded^*CCLD

• 87464(f)(3)Type B

  87464(f)(3) Basic Services: Three nutritionally well-balanced meals and snacks made available daily, including low salt or other modified diets prescribed by a doctor... This requirement was not met as evidenced by: Based on interviews and records, facility staff served R1, who is lactose-intolerant dairy products. This presents a potential health and safety risk.

• 87468.1(a)(2)Type B

  Safe, healthful, comfortable accommodations

  87468.1(a)(2) Personal Rights of Residents in All Facilities: To be accorded safe, healthful and comfortable accommodations, furnishings and equipment. This requirement was not met as evidenced by: Based on interviews and records reviewed, the Licensee failed to provide Resident 1(R1) with accomodations per R1's admission agreement. This presents a potential health and safety risk to residents in care.

• 87217(i)Type B

  87217(i) Safeguards for Resident Cash, Personal Property, and Valuables: Upon discharge of a resident, all cash resources, personal property and valuables of that resident which have been entrusted to the licensee shall be surrendered to the resident, or his responsible person. This requirement was not met as evidenced by: Based on interviews and records reviewed, the licensee failed to return all of R1's property to her responsible party upon discharge from the faility.

• 87507(c)Type B

  Admission agreement signing and dating deadline

  87507 Admission Agreements: (c) Admission agreements shall be signed and dated, acknowledging the contents of the document, by the resident or the resident’s representative, if any, and the licensee or the licensee’s designated representative no later than seven days following admission. This requirement was not met as evidenced by: Based on records review, the licensee failed to ensure that the admission agreement was signed and that the agreed upon monthly rate was clearly communicated in writing.