Family Home Llc

Based on record review, the licensee did not comply with the section cited above in 3 out of 5 residents medical assessments for R1, R3 and R5 reflect diagnosis of dementia but indicated ambulatory instead of non-ambulatory due to the mental condition status which posed a potential health, safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with the section cited above in that bleach and other cleaning solutions located in an unlocked hall closet,were not secured and accessible to resdients which poses an immediate health, safety or personal rights risk to persons in care.

The licensee shall notify the licensing agency and all residents receiving services, or their representatives, in writing as soon as possible and in all cases at least thirty (30) days prior to the transfer of the property or business, or at the time that a bona fide offer is made, whichever period is longer. This requirement was not met as evidenced by: intervews conducted and review of sale contract dated 5/22/25 which revealed the sale of Family LLC to S2 without notifying this agency first and it's residents prior to sale. This poses a potential risk to the health, safety, or personal rights of persons in care.

87465 Incidental Medical and Dental Care(h) The following requirements shall apply to medications which are centrally stored:(5) Each resident's medication shall be stored in its originally received container. No medications shall be transferred between containers. This requirement was not met as evidenced by: LPA observed medication in prefilled pill boxes in an unlocked drawer in attached garage. This poses an immediate risk to the health, safety, or personal rights of persons in care.

87465 Incidental Medical and Dental Care (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 requirement was not met as evidenced by: LPA observed medication in an unlocked drawer in attached garage accessible to residents. This poses an immediate risk to the health, safety, or personal rights of persons in care.

87355 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:(2) Obtain a California clearance or a criminal record exemption as required by the Department This requirement was not met as evidenced by: S5 did not have record of criminal clearance transfer. This poses an immediate risk to the health, safety, or personal rights of persons in care.

87465 Incidental Medical and Dental Care(h) The following requirements shall apply to medications which are centrally stored:(5) Each resident's medication shall be stored in its originally received container. No medications shall be transferred between containers. This requirement was not met as evidenced by: Four residents’ medication were not stored in original container. S2 pre- filled medication for month and hid pill boxes in garage drawer because LPA made an unannounced visit and S2 knew they shouldn’t have had resident’s pills in boxes.

(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 requirement was not met as evidenced by: R1's refrigerated medication was not in a locked place and was accessible to other persons besides staff. This poses an immediate risk to the health, safety, or personal rights of 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: (1) Submit a valid mailing address at which the individual shall receive communications from the Department. (3) Request a transfer of a criminal record clearance as specified in Section 87355(c). This requirement was not met as evidenced by: S1 and S2 did not have record of criminal clearance transfer. This poses an immediate risk to the health, safety, or personal rights of persons in care.

Criminal Record Clearance Prior to working ... in a licensed facility, all individuals subject to a criminal record review shall obtain a clearance or criminal record exemption.This requirement is not met as evidence by: S1 and S4 are employed by facility for at least 5 days and have not been cleared and/or associated to facility which poses a health a safety risk to persons in care.

87468.1(a)(1)(3) Personal Rights of Residents in All Facilities. (a)Residents in all residential care facilities for the elderly shall have all the following personal rights:(3) To be free from punishment, humiliation, intimidation, abuse, or other actions of a punitive nature, such as withholding residents’ money or interfering with daily living functions such as eating, sleeping, or elimination.This requirement is not met as evidence by: S3 slammed table inappropriately, and yelled at S1 in presence of residents. This poses a potential health and safety risk to persons in care.

Based on observation, the licensee did not comply with the section cited above in 3 out of 4 persons which poses a potential health, safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. A sign-in policy has been enacted with all visitors to ensure compliance with central entry point for symptom screening and to record contact information (for reporting requirements to public health officer and contact tracing). This practice has a health and safety impact that includes, but is not limited to personal rights, and reporting requirements. LPA was not required to sign in at the time of the visit.

Based on observation, the licensee did not comply with the section cited above in 3 out of 3 persons which poses a potential health, safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. Routine symptom screening has been initiated at entry for all staff, residents, and visitors. This practice has a health and safety impact that includes, but is not limited to personal rights, health-related services, responsibility for providing care and supervision, and personnel requirements. LPA was not screened at the time of the visit.