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Inspection visit

Complaint

RAYA'S PARADISE, INC.License 1976044445 citations on this visit
5 citations recorded

Inspector’s narrative

What the inspector wrote

LPA obtained records of Home Health and of the Staff Daily Log. Documents revealed that Staff didn't reposition R1 every 2 hours as instructed resulting in an unstageable pressure injury. Based on information obtained the allegation is deemed Substantiated at this time. Allegation: Staff did not seek timely medical attention for a resident. It was alleged that staff did not seek timely medical attention for R1. On 09/10/23 R1 was taken to the hospital by a family member and was diagnosed with UTI, sepsis, and pressure injuries. S1 denied the allegation. Interview with S1 revealed that facility staff didn’t know the stage of the wound. S1 stated that there was a miscommunication between home health and facility staff. Interview with S2 revealed that they were unaware of R1's medical condition and that resident's medical conditions are being supervised by S1. Based on information obtained the allegation is deemed Substantiated at this time. Allegation: Staff did not adequately bathe a resident It was alleged that staff did not adequately bathe R1. Interviews with 4 out of 4 staff denied the allegation. Records review indicated that R1 had received a one time shower since their admission at the facility. S2 stated that facility staff failed to document daily showers and thus S2 conducted an in-service training to address the issue. Based on information obtained the allegation is deemed Substantiated at this time. Per California Code of Regulations (CCR), Title 22, see LIC 9099-D for deficiencies cited. An immediate civil penalty of $500 is also assessed. The licensee was informed that a civil penalty might be assessed based on the Health and Safety Code 1569,49(e) or (f), or 1548(e) or (f), 1568.0822(e) or (f). Exit interview conducted, appeal rights given and copy of this report signed and delivered.

Citations

6 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.

  • 80061(b)Type B

    Reporting Requirements. Upon the occurrence…a report shall be made to the licensing agency..., a written report ...within seven days following the occurrence of such event.This requirement was not met as evidence by: Based on file document review, the Licensee did not comply with the section cited above. Licensee didn't submit SIR for R1 regarding the development of the pressure injury. This poses a potential health and safety risk to clients in care.

  • Care and supervision as defined by statute and rules

    Basic services shall at a minimum include: (1) Care and supervision as defined in Section 87101(c)(3) and Health and Safety Code section 1569.2(c). This requirement was not met as evidenced by: Based on the information obtained during the course of the investigation The licensee failed to comply with the cited section by not following instructions provided by medical professional related to the care of R1 which resulted in R1 developing prohibited health conditions and posing an immediate health and safety and person rights risk to R1.

  • Personal assistance and care for required daily activities

    (f)Basic services shall at a minimum include: (4)Personal assistance and care as needed by the resident and as indicated in the pre-admission appraisal, with those activities of daily living such as dressing, eating, bathing and assistance with taking prescribed medications, as specified in Section 87608, Postural Supports. This requirement was not met as evidenced by: R1 didn't receive adequate bathing. This poses a potential health, safety or personal rights risk to residents in care.

  • 87465(g)Type A

    Call 9-1-1 for imminent health threats

    Incidental Medical and Dental Care. The licensee shall immediately telephone 9-1-1 if an injury or other circumstance has resulted in an imminent threat to a resident’s healthThis requirement was not met as evidenced by: Based on information obtained, R1 was taken to the hospital by a family member and diagnosed with pressure injuries. Facility staff failed to seek medical attention for R1. This posses an an immediate health and safety and personal rights risk to persons in care.

  • No stage 3 or 4 pressure injuries

    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: (1) Stage 3 and 4 pressure injuries.This requirement was not met as evidenced by: Based on information obtained during the investigation the licensee did not comply with the cited section by retaining R1 at the facility with a stage 3 or 4 pressure injury which posed an immediate health and safety and personal rights risk to R1.

  • 87616(a)Type A

    Written exception request for prohibited conditions

    As specified in Section 87209, Program Flexibility, the licensee may submit a written exception request if he/she agrees that the resident has a prohibited and/or restrictive health condition but believes that the intent of the law can be met through alternative means. This requirement was not met as evidenced by: Based on information obtained during the investigation, the licensee did not comply with the cited section by not submitting an exception request to retain R1 at the facility with a prohibited health condition, which posed an immediate health and safety and personal rights risk to R1.

FAQ · About this visit

Common questions about this visit

What happened during the October 31, 2024 inspection of RAYA'S PARADISE, INC.?

This was a complaint inspection of RAYA'S PARADISE, INC. on October 31, 2024. 5 citations were issued: 4 Type A (serious) and 1 Type B.

Were any citations issued to RAYA'S PARADISE, INC. on October 31, 2024?

Yes, 5 citations were issued (4 Type A, 1 Type B). The first citation was for: "Reporting Requirements. Upon the occurrence…a report shall be made to the licensing agency..., a written report ...withi..."

What type of inspection was this?

This was a complaint inspection. Complaint inspections are triggered when someone reports a concern about the facility to CCLD.

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