Complaint·April 20, 2023

Citations

7 citations recorded^*CCLD

• 87303(h)Type B

  87303 (h) Emergency lighting shall be maintained. At a minimum this shall include flashlights, or other battery powered lighting, readily available in appropriate areas accessible to residents and staff. Open-flame lights shall not be used. This requirement is not met as evidence by Administrator stated that the facility utilizes hallway and bathroom lights on at night. Facility does not have emergency lighting set up.

• 87303(a)Type A

  Maintain facility in clean, safe, sanitary condition

  87303 Maintenance and Operations: (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 requriement was not met as evidence by the facility had multple rodent traps, but the present of rodent droppings were still visble. This poses an immediate health and safety risk to persons in care.

• 87307(3)(B)Type B

  87307 Personal Accommodations and Services (3) Equipment and supplies necessary for personal care ... shall be readily available to each resident. The resident may provide the following items; however, if the resident is unable or chooses not to provide them, the licensee shall assure provision of: B) Bedroom furniture, which shall include, for each resident,.. a lamp, or lights sufficient for reading... This requirement was not met as evidence by 2 out of 3 residents bedrooms have missing light bulbs. This poses a potential risk to persons in care.

• 1569.269(a)(12)Type B

  To contact the ... ombudsman ... The licensee shall post the telephone numbers and addresses for the local offices ... and ombudsman program, in accordance with Section 9718 of the Welfare and Institutions Code, conspicuously in the facility foyer, lobby, residents’ activity room, or other location easily accessible to residents. This requirement was not met as evidence by LPA Ramirez took photographic evidence of ombudsman poster on a table in the living room. This poses a potential health and safety risk to persons in care,

• 87464(f)(4)Type A

  Personal assistance and care for required daily activities

  87464 (f)Basic services shall at a minimum include:(4)Personal... assistance with taking prescribed medications...This requirement was not met as evidenced by based on interviews facility was rationing R3's medication.

• 87507(C)Type B

  Admission Agreements shall be signed and dated, acknowledging the contents of the document, by the resident or the resident’s representative, and the licensee no later than seven days following admission. This requirement was not met as evidence by R3 did not sign agreement until 3/4/2023. R3 entered facility on 12/18/2021 This poses a potential health and safety risk to persons in care.

• 87625(b)(3)Type B

  Maintain cleanliness and prevent incontinence odors

  87625 Managed Incontinence (b) In addition to Section 87611, General Requirements for Allowable Health Conditions, the licensee shall be responsible for the following: (3) Ensuring that incontinent residents are kept clean and dry and that the facility remains free of odors from incontinence. This requirement is not met as evidence by the facility bedroom of R1 and R2 had a strong urine odor. This poses a potential health and safety risk to persons in care,