Coral Oaks Care Living

Based on observation, the licensee did not comply with the section cited above in having over 10 window screens in disrepair, which poses a potential health, safety or personal rights risk to persons in care.

(a) Residents in all residential care facilities for the elderly shall have all of the following personal rights:(1) To be accorded dignity in their personal relationships with staff, residents, and other persons. This has not been met as evidenced by:LPA's interview with one staff member, which has confirmed the fact that uncharacteristic comment(s) have been provided towards residents.

Maintenance and Operation. The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of residents, employees and visitors. There has been reports of bed bugs on R35.

87464(e)Basic Services. If the resident is an SSI/SSP recipient, then the basic services shall be provided and/or made available at the basic rate at no additional charge to the resident. This requirement was not met as evidenced by: Based on record reviews, the licensee failed to ensure that basic services are provided at no additional costs to SSI/SSP recipients, the facility charged residents R1 through R29 more than the SSI/SSP payment standards which poses a potential risk to the health and safety of residents in care.

87217(h) Safeguards for Resident Cash, Personal Property, and Valuables,Each licensee shall maintain adequate safeguards and accurate records of cash resources and valuables entrusted to his care....provided that the account title clearly notes that it is residents' money... licensee. This requirement was not met as evidenced by: Based on record reviews. The licensee failed to ensure that the facility reconciles records and that residents cash resources were kept in an account with an account name clearly notes that it is holding residents' money, which poses a potential health and safety risk to residents in care.

87468.2(a) Additional Personal Rights of Residents in Privately Operated Facilities. In addition ... residents in privately operated residential care facilities for the elderly shall have all of the following personal rights: (8) To be free from neglect, financial ...abuse. This requirement was not met as evidenced by: Based on record reviews, the licensee failed to ensure that residents are free from financial abuse the facility failed to provide the residents R1 through R29 documentation or notice of advance payments, which poses a potential risk to the health and safety of residents in care.

87405(d)(2) Administrator - Qualifications and Duties. The administrator shall have the qualifications specified in Sections 87405(d)(1) through (7). If the licensee is also the administrator, all ...apply. Knowledge of and ability to conform to the applicable laws, rules and regulations. This requirement was not met as evidenced by: Based on record reviews the licencee failed to ensure that the Administrator has knowledge of and the ability to conform to Title 22 regulations, resulting to multiple deficiencies cited,, which poses a poetential health and safety risk to residents in care.

87507(g)(3)(A).3&(F)Admission Agreement, Admission agreements shall specify the following: Payment provisions, including the following: Basic services rate(s), including: Exempt-income-allowance may be included if the resident agrees to such charge. Funding source, provided that the resident may refuse to disclose such source. Based on record reviews the licencee failed to ensure that AAs specify Exempt-income-allowance charges and the residents option to agree with such charges and that Payment provisions specifies Funding Sources, which poses a potentia risk to residents in care.