Sweetzer Senior Garden

1569.652 Termination of admission agreement upon death of resident; removal of resident’s property; refund of fees paid; notice of contract termination and refunds. (c) A refund of any fees paid in advance covering the time after the resident’s... or, if the deceased resident paid the fees, to the resident’s estate, within 15 days after the personal property is removed. This requirement is not met as evidenced by:Based on interviews and record reviews, the Licensee admitted to failing to provide a refund of the fees paid in advance for (R1) within 15 days. This violation poses a potential health and safety risk to residents in care.

Signature of resident on admission agreement; copy of agreement to go to resident or resident’s representative; review (c) The licensee shall provide a copy of the signed and dated admission agreement to the resident or the resident's representative, if any. This requirement is not met as evidenced by:Based on interviews and record reviews, the Licensee admitted to having failed to provide a copy of (R1's) admissions agreement after multiple written requests. This violation poses a potential health and safety risk to residents in care.

Obtain required California clearance or exemption

Based on observation and record review, the licensee did not comply with the section cited above. LPA identified staff #1 (S1) did not have criminal record clearance transfer. Staff did not have an LIC 9162 on file nor transferred on CDSS Guardian. This violation which poses an immediate health, safety, or personal rights risk to persons in care.

First aid training requirements

Based on record review, the licensee did not comply with the section cited above. Staff #2 does not have current First Aid training in staff records. This violationwhich poses/posed a potential health, safety or personal rights risk to persons in care.

Health screening and fitness requirements

Based on record review, the licensee did not comply with the section cited above. Staff 2 health screening form with no TB in staff records. This violation which poses/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. LPA identified Resident #2 who is not on hospice with full bedrails without physician’s order. This violation which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on staff record review, the licensee did not comply with the section cited above in two counts (S1, S2) while LPA was on-site, which poses an immediate health, safety or personal rights risk to persons in care.

Store centrally held medications in locked secure place

Based on LPA's observation, the licensee did not comply with the section cited above in having the centrally stored medication properly stored inaccessible in the locked drawers present within the living room next to the kitchen which poses/posed a potential health, safety or personal rights risk to persons in care.

Provide resident hot water for personal care

Based on Licensing Program Analyst's observation, the licensee did not comply with the section cited above in which faucets were providing temperatures above 120 F (122.9 F in kitchen, 124.5 F in bathroom 2) which poses an immediate health, safety or personal rights risk to persons in care.