Sage Glendale Senior Living

Based on observation the licensee did not comply with the section cited above in that there is six (6) evacuation charis needed for each stairway and floor which poses/posed a potential health, safety or personal rights risk to persons in care.

87211 Reporting Requirements (a) Each licensee shall furnish to the licensing agency such reports as the Department may require, including, but not limited to, the following. (1)A written report shall be submitted to the licensing agency…within seven days of the occurrence of any of the events.. (D) Any incident which threatens the welfare, safety or health of any resident. This requirement is not met as evidenced by. The Licensee did not ensure to report 2 serious incidents reflecting health and safety of the resident #1 (R1). This poses potential hazard to the health, safety and personal rights of the residents.

87468.2 Additional Personal Rights of Residents in Privately Operated Facilities(1) To have a reasonable level of personal privacy in accommodations, personal care and assistance… This requirement was not met as evidenced by; The licensee did not ensure to provide timely reasonable accommodation to the residents while one of the elevators was not working. This poses a potential health, safety and personal right violation to residents in care.

All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1569.17(b) shall prior to working... in a licensed facility: (2)Request a transfer of a criminal record clearance as specified in Section 87355(c)... This requirement is not met as evidence by: Based on interview and review of Guardian Background System Check facility Staff S1 and S2 are not criminal background clearanced and association to this facility. No documentation has been submitted to Community Care Licensing. This poses a potential risk to residents in care.

Incidental Medical and Dental Care (a)(5) The licensee shall assist residents with self-administered medications as needed. This requirement was not met as evidenced by: Based on record review and interviews, the licensee did not comply with the section cited by not assisting R1 with self-administered medications as prescribed which poses a potential health and safety and personal right risk to residents in care.

87303 Maintenance and Operation (a) The facility shall be clean, safe, sanitary and in good repair at all times. This requirement was not met as evidenced by: Based on interviews, the licensee did not comply with the section cited above as R1’s room was not cleaned for an extended time.

Based on observation the water in the 1st floor resrtrooms sinks measured 74 degrees F. The licensee did not comply with the section cited above which poses an immediate health, safety or personal rights risk to persons in care.