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Inspection visit

Health check

EILAT'S MANORLicense 1976088595 citations on this visit
5 citations recorded

Inspector’s narrative

What the inspector wrote

01/27/22 Licensing Program Analyst (LPA) Ernand Dabuet initiated a Case Management – Health Check visit. LPA was met by Naome Leibov the house manager, and explained the purpose of today’s visit. LPA and the house manager toured the physical plant. There were no bodies of water or obstructions on the premises. All rooms were inspected. Beds and bedding supplies were in good condition, adequate lighting was provided, storage for resident personal belongings was observed. Bed linens, comforters, and bath towels were adequately stocked at the time of visit. Bathrooms were found to be within Title 22 regulations and were clean and operational. The water temperature measured 107.6 F. A comfortable temperature of 72 degrees was maintained in the facility. LPA observed the facility to be sanitary and appropriately furnished at the time of visit. Storage areas for personal hygiene, cleaning supplies, toxins, and sharps objects were stored and not accessible to residents. The kitchen was inspected and there is sufficient perishable and non-perishable food available maintained properly. The facility had a fire extinguisher that was charged, smoke detectors, and carbon monoxide was operable. LPA reviewed Medication Administration Records (MAR) revealed accurate and maintained in order. Several working landline telephones were observed at the facility. During the visit, LPA observed the facility's infection control practices. LPA observed screening protocols for visitors, staff, and residents, sanitizing stations in common areas and restrooms. LPA observed staff were wearing face coverings, LPA observed the facility has a 30-day supply of Personal Protective Equipment (PPE). All mandated inspection control posters were posted. The facility has an approved Mitigation Plan Report on file with CCLD. Evaluation Report continues on LIC 809C LPA reviewed resident service records and found missing physician's reports for resident #3 and #5 (R3 - R5) and was not available for review during the inspection visit. The facility is caring for residents diagnosed with dementia and has not conducted fire drills and did not have an Emergency Disaster Plan in place. During the plant inspection, LPA observed signs posted in the kitchen area and refrigerator preventing residents' access to accommodations and equipment. LPA observed the facility did not have a current administrator on file and did not notify the Department of the change of administrator. During record review an active administrator was observe for Miriam Rudes which is not in compliance with PIN 21-24 CCLD. Based on interviews, observation, and record reviews the licensee violated the California Code Regulations (CCR) of Title 22, Division 6, Chapter 8, Deficiencies are issued and an exit interview is conducted with Noame Leibov. A copy of this report is provided along with the appeal rights.

Citations

5 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(g)(2)Type B

    87211 Reporting Requirements (g) The licensee shall notify the Department, in writing, within thirty (30) days of the hiring of a new administrator. The notification shall include the following: (2) Date he/she assumed his/her position. This requirement was not met as evidenced by: Based on interview and record reviews the Licensee failed to adhere to Title 22 regulations by reporting a change of administrator. This citation poses a potential health and safety risk to residents in care.

  • 87405(a)Type B

    Certified administrator requirements and substitute coverage

    87405 Administrator - Qualifications and Duties(a) All facilities shall have a qualified and currently certified administrator...The administrator shall have ... other responsibilities and shall be on the premises a sufficient number of hours to permit adequate attention to the management and administration of the facility as specified in this section... This requirement was not met as evidenced by: Based on observation and interview, the licensee did not have an authorized administrator file with CCLD. This citation poses a potential health and safety risk to residents in care.

  • 87468.1(a)(2)Type B

    Safe, healthful, comfortable accommodations

    87468.1 Personal Rights of Residents in All Facilities (a) Residents in all residential care facilities for the elderly shall have all of the following personal rights: (2) To be accorded safe, healthful and comfortable accommodations, furnishings and equipment. This requirement was not met as evidenced by: Based on observation and interview, the licensee had signs posted preventing residents from accessing the kitchen and refrigerator. This citation poses a potential health and safety risk to residents in care.

  • 87506(a)Type B

    Maintain separate complete record for each resident

    87506 Resident Records (a) The licensee shall ensure that a separate, complete, and current record is maintained for each resident in the facility or in a central administrative location readily available to facility staff and to licensing agency staff. This requirement was not met as evidenced by:Based on interview and record reviews the Licensee failed to adhere to Title 22 regulations. Licensee did not have physician's report for R3 and R5. This citation poses a potetntial health and safety risk to residents in care.

  • 87705(c)(2)Type B

    87705 Care of Persons with Dementia (c) Licensees who accept and retain residents with dementia shall be responsible for ensuring the following:(2)The Emergency Disaster Plan, as required in Section 87212, addresses the safety of residents with dementia. This requirement was not met as evidenced by:Based on interview and record reviews the Licensee failed to adhere to Title 22 regulations. The licensee did have a record of the Emergency Disaster Plan in place for review. This citation poses a potential health and safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the January 27, 2022 inspection of EILAT'S MANOR?

This was an other inspection of EILAT'S MANOR on January 27, 2022. 5 citations were issued: 5 Type B.

Were any citations issued to EILAT'S MANOR on January 27, 2022?

Yes, 5 citations were issued (0 Type A, 5 Type B). The first citation was for: "87211 Reporting Requirements (g) The licensee shall notify the Department, in writing, within thirty (30) days of the ..."

What type of inspection was this?

This was an 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.