Shasta Residential Care

87355 (e)(3) All individuals subject to a criminal record review... shall prior to working, residing or volunteering in a licensed facility: (3)Request a transfer of a criminal record clearance...This requirement is not met as evidenced by: Based on observation, interview, and record review, the licensee did not comply with the section cited above. LPA reviewed S1 & S2’s record and found that they are not associated with the facility. This poses an immediate health, and safety, risk to persons in care.

Based on observation, the licensee did not comply with the section cited above in which poses an potential safety and personal rights risk to persons in care. Bedroom # 1, occupied by two residents Resident #3 (R3) and Resident #4 (R4) with clearance for single resident occupancy. Bedroom #3, occupied by two staff Staff #1 (S1) and Staff #2 (S2), is approved fire clearance for single resident occupancy bedroom.

Based on oberservation and interview, the licensee did not comply with the section cited above in three out of three bathrooms and garage cabinet where toxins were found unlocked. LPA also observed caregiver leave kitchen with sharps in kitchen drawer unlocked, which poses an immediate health and safety risk to persons in care.

Based on oberservation and interview, the licensee did not comply with the section cited above three out of six residents medications, which poses an immediate health and safety risk to persons in care. LPA observed three different residents medications unlocked. Multiple medications in Resident #1 (R1) drawers, three medications in an unlocked refrigerator in the unlocked garage for Resident #2 (R2), and on in a common area in the living room for Resident #3 (R3).

Based on observation and staff interview, the licensee did not comply with the section cited above as a bed and staff's personal belongings were observed in the living room with curtain hanging from ceiling. Staff indicated they sleep onsite in the living room area, which poses a potential safety and personal rights risk to persons in care.

87405(a)Administrator - Qualifications and Duties:(a)All facilities shall have a qualified and currently certified administrator...The administrator shall have sufficient freedom from other responsibilities and shall be on the premises a sufficient number of hours to permit adequate attention to the CONT... management and administration of the facility as specified in this section. When the administrator is not in the facility, there shall be coverage by a designated substitute who shall have qualifications adequate to be responsible and accountable...This requirement was not met as evidenced by:

Maintenance and Operation-87303(a): (a) The facility shall be clean, safe, sanitary and in good repair at all times...This requirement is not met as evidenced by, LPA Quiroz observed On or about 2:35pm while conducting tour and interviewing Resident 3, LPA Quiroz observed centrally stored CONT... medication and vitamins stored on shelves in staff bedroom with door unlocked readily available for residents in care.On or about 2:53am while conducting inspection tour of living room and kitchen area, LPA Quiroz observed loose screen door in living room area and staff struggling to open and close