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Inspection visit

Follow-up

POSITIVE DIRECTIONS #9License 1572033583 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

On 01/26/23, Licensing Program Analyst (LPA) L. Salazar arrived at the facility unannounced to conduct a Case Management visit. LPA was greeted by staff, stated the purpose of the visit and was allowed entry into the facility. COVID precautionary measures were taken at the time of entry. LPA is following up on a letter received 01/04/23 from the licensee. Letter was requesting an exception to retain Resident R1 from the hospital with a Prohibited Condition. Records review show R1 was admitted to the hospital with a diagnosis of a prohibited condition. R1 has not returned to facility and is currently residing in a Skilled Nursing Facility (SNF). LPA reviewed additional facility records received at a previous visit and observed Staff S2 had been working in the facility for more than 5 days, without a Criminal Background Check/ fingerprint clearance. Staff S2 was removed from the facility schedule until a fingerprint clearance was obtained. Based on the information received, deficiencies are being cited, per California Code of Regulations, Title 22, Division 6, Chapter 8, on the attached 809D. Immediate Civil Penalties are being assessed on the attached LIC421IM and the LIC421BG in the amount of $500, for each violation, for a total of $1000: If not corrected, the violation will have a direct and immediate risk to the health, safety, or personal rights of resident's in care. An exit interview was conducted with Licensee via telephone. A plan of correction was developed by licensee and reviewed with LPA via telephone. Licensee gave permission for Staff S1 (S1) to sign today's report. A copy of this report and appeal rights were discussed and provided to S1. This report was generated in error. Page left blank intentionally

Citations

3 citations recorded*CCLD

What does Type A vs Type B mean?

Type A. Serious citation. Imminent or substantial risk to children. The regulator requires corrective action immediately and may impose a civil penalty.

Type B. Lower-severity citation. Corrective action required, no imminent risk. The regulator monitors compliance on the next visit.

  • 87211(a)(1)(B)Type B

    No Deficiency cited. Form created in error. Facility reported incidents as required by Title 22.

  • 87355(e)(1)Type A

    87355 Criminal Record Clearance(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: (1) Obtain a California clearance or a criminal record exemption as required by the Department. This requirement was not met as evidenced by: LPA's observation of staff schedule and interviews with licensee, Staff S2 has not received a fingerprint clearance and has been working in the facility since 08/2022. If not corrected, the violation will have a direct and immediate risk to the health, safety, or personal rights of resident's in care ** A Civil penalty in the amount of $500 is hereby assessed**

  • 87615(a)(4)Type A

    Prohibited Health Conditions (a)Persons who require health services for or have a health condition including, but not limited to, those specified below shall not be admitted or retained in a residential care facility for the elderly (4) Staphylococcus aureus ("staph") infection or other serious infection.:This requirement was not met as evidenced by LPA's observation of records and interviews with staff, R1 was admitted to the hospital from the facility with severe sepsis. LPA's observation of records and interviews with Staff, R1 was admitted to the hospital from the facility with severe sepsis. If not corrected, the violation will have a direct and immediate risk to the health, safety, or personal rights of resident's in care.** A Civil penalty in the amount of $500 is hereby assessed**

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FAQ · About this visit

Common questions about this visit

What happened during the January 26, 2023 inspection of POSITIVE DIRECTIONS #9?

This was a other inspection of POSITIVE DIRECTIONS #9 on January 26, 2023. 3 citations were issued: 2 Type A (serious) and 1 Type B.

Were any citations issued to POSITIVE DIRECTIONS #9 on January 26, 2023?

Yes, 3 citations were issued (2 Type A, 1 Type B). The first citation was for: "No Deficiency cited. Form created in error. Facility reported incidents as required by Title 22."

What type of inspection was this?

This was a other inspection. other inspections are conducted by CCLD as part of their licensing oversight.

SourceView on CCLDView original report

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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.