Routine inspection (multi-day)·August 6, 2025

Citations

6 citations recorded^*CCLD

• 1796.45Type B

  HSC 1796.45 Affiliated home care aides hired on or after January 1, 2016, shall submit to an examination 90 days prior to employment, or within seven days after employment, to determine that the individual is free of active tuberculosis disease.This requirement is not met as evidenced by: Based on records review and interview conducted with Administrator, S1, S2, and S3 do not have a TB result on file which poses a potential risk to the health and safety of the residents.

• 87303(e)(5)(A)Type B

  87303(e)(5)(A) Slip-resistant mats, strips, or flooring shall be used in all bathtub and shower floors.This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above when LPA and A1 observed in room A5, room B6, and room C9 with no nonskid mat or nonskid strip in bathroom showers, this poses an immediate health, safety or personal rights risk to persons in care.

• 87355(e)(2)Type A

  Obtain required California clearance or exemption

  87355 (e)(2) 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: (2) Obtain a California clearance or a criminal record exemption as required by the Department.This requirement is not met as evidenced by: LPA observed S1 not fingerprinted cleared and S2 who is fingerprinted cleared, not associated to facility were observed providing care for residents at the facility, which poses an immediate risk to the health and safety of the residents.

• 87411(F)Type B

  87411(F) All personnel, including the licensee and administrator, shall be in good health, and physically and mentally capable of performing assigned tasks. Good physical health shall be verified by a health screening, including a chest x-ray or an intradermal test, performed by a physician not more than six (6) months prior to or seven (7) days after employment or licensure. A report shall be made of each screening, signed by the examining physician. The report shall indicate whether the person is physically qualified to perform the duties to be assigned, and whether he/she has any health condition that would create a hazard to him/herself, other staff members or residents. A signed statement shall be obtained from each volunteer affirming that he/she is in good health. Personnel with evidence of physical illness or emotional instability that poses a significant threat to the well-being of residents shall be relieved of their duties.This requirement is not met as evidenced by: Based on record review and interview conducted with Administrator, the licensee did not comply with the section cited above when LPA reviewed staff files and observed no health screening were on file for S1, S2, and S3, which poses a potential health or personal rights risk to persons in care.

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• 87412(c)Type B

  Document required staff training and orientation

  87412(c) Licensees shall maintain in the personnel records verification of required staff training and orientation.This requirement is not met as evidenced by: Based on records reviewed and interviews, administrator informed LPA that all staff have no trainings record on file. Two out of four staff file reviewed, staff do not the required trainings on file, which poses a potential health and safety risk for the person in care.

• 87411(c)(1)Type A

  First aid training requirements

  87411 (c)(1) All RCFE staff who assist residents with personal activities of daily living shall receive initial and annual training as specified in Health and Safety Code sections 1569.625 and 1569.69 (1) Staff providing care shall receive appropriate training in first aid from persons qualified by such agencies as the American Red Cross.This requirement is not met as evidenced by: Based on records reviewed and interview conducted, S1 do not have First Aid, this poses an immediate health and safety risk for the residents in care.