Brighton Manor

Maintain facility in clean, safe, sanitary condition

Based on observation, the licensee did not comply with the section cited above: LPA observed the window screen in bedroom #2 to be torn and in need of repair. LPA observed the following during outside tour: a broken, recliner on the back patio, a wood patio set which includes broken chairs near garage, 2 inoperable vehicles parked in driveway. Garage observed to have christmas decorations, 2 hoyer lifts, washer, dryer, bedrails and miscellaneous items that need to be secured. LPA observed the wall in kitchen nook in need of repair near. which poses/posed a potential health, safety or personal rights risk to persons in care.

(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: (2) Obtain a California clearance or a criminal record exemption as required by the Department or** This was not met as evidenced byS1 has been present in the facility and not fingerprint cleared

Grounds for eviction listed for residents

(a) The licensee may evict a resident for one or more of the reasons listed in Section 87224(a)(1) through (5). Thirty (30) days written notice to the resident is required except as otherwise specified in paragraph (5) **This was not met as evidenced by R1 was moved to another facility without being served a 30-day eviction notice.

Resident record must include minimum required items

Based on record review, the licensee did not comply with the section cited above review of resident records were incomplete, missing and or missing documents which poses/posed a potential health, safety or personal rights risk to persons in care.

Maintain fire clearance before retaining specified persons

Based on observation, the licensee did not comply with the section cited above, LPA observed a pin pad on both exterior and interior of door that requires code to unlock front door, pin pad on interior of door to exit to back yard, and on both exterior and interior of bedroom #3 designated as bedridden. LPA also observed a double sided dead bolt on fire exit from back yard to street that must be removed which is which poses an immediate health, safety or personal rights risk to persons in care.

Ensure hazardous items are locked and not unattended

Based on observation, the licensee did not comply with the section cited above LPA observed gardening tools in the back yard, and an inoperable car and jet ski on trailer that need to be movedi which poses/posed a potential health, safety or personal rights risk to persons in care.

Regular observation and documentation of resident changes

Based on record review, the licensee did not comply with the section cited above as resident files reviewed did not contain care plans which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on LPA observation during facility inspection, the licensee did not comply with the section cited above, R2 and R3 designated as 1:1 in care plan, there was only 1 staff present for four residents, which poses an immediate health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above staff files are lacking documentation to show annual required training, which poses/posed a potential health, safety or personal rights risk to persons in care.

Obtain required California clearance or exemption

(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:2) Obtain a California clearance or a criminal record exemption as required by the Department or This requirement was not met as evidenced by: Based on records review and observation S1 was not finger print cleared to work in the facility which poses an immediate risk to Health and Safety of resident in care. Immediate Civil Penalty being assessed in the amount of $500.00.

Request a transfer of 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: (3) Request a transfer of a criminal record clearance as specified in Section 87355(c) or This requirement was not met as evidenced by: Based on interview S2 is on the schedule and not associated to facility which poses an immediate risk to Health and Safety of resident in care.

Store centrally held medications in locked secure place

(h) The following requirements shall apply to medications which are centrally stored: (2) 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 was not met as evidenced by based on observation during facility tour, LPA observed Staff 3 (S3) dispensed medication into cups and had them placed in front of residents as they were seated at the dining room table and walked away