Follow-up on corrections·April 11, 2023

Citations

3 citations recorded^*CCLD

• 87303(a)Type B

  Maintain facility in clean, safe, sanitary condition

  87303 Maintenance and Operation(a) 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. This was not met as evidenced by: Based on observations and interviews, the facility is in disrepair. The diswasher is broken and has malodorous smell, the back door is rotted, the floor in the laundry room is covered with water due to a leak, the outdoor patio is covered with dried leaves, the lock of the right side gate is not working properly and the kitchen floor and oven are dirty.

• 87355(e)(1)Type A

  Submit and maintain current mailing address

  (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: (1) Obtain a California clearance or a criminal record exemption as required by the Department. This was not met as evidenced by: Based on record review, observation and interviews, the licensee failed to ensure S1 is fingerprint clear prior to working. S1 started working as a caregiver in this facility on 4/4/2023. This poses an immediate health, safety and/or personal rights risk to residents in care.

• 87705(f)(1)Type A

  Notify agency before locking doors or gates

  (f) The following shall be stored inaccessible to residents with dementia:(1) Knives, matches, firearms, tools and other items that could constitute a danger to the resident(s). This was not met as evidenced by: Based on record review, observation and interviews, the licensee failed to ensure items that could constitute a danger to residents with dementia are stored inaccessible. LPA observed R1 who has dementia sitting at the back patio and a couple of shovels and a rake are accessible at the patio. LPA observed the cabinet under the sink where cleaning supplies such as bleaches, glass cleaner, etc. are stored is unlocked and accessible to residents with dementia.