Follow-up on corrections·October 6, 2022

Citations

8 citations recorded^*CCLD

• 87307(a)(3)Type A

  87307 Personal Accommodations and Services (a) Living accommodations... The following provisions shall apply: (3) Equipment and supplies necessary for personal care and maintenance of adequate hygiene practice shall be readily available to each resident. This requirment was not met as evidenced by: Based on interviews and record review, the facility staff did not provide a clean commode and toilet paper/wipes on 06/10/22 to R1. This posed an immediate personal rights or health or safety risk to R1.

• 87465(a)(4)Type A

  Assist residents with self-administered medication

  87465 Incidental Medical and Dental Care (a) A plan for incidental medical and dental care shall be developed by each facility. The plan shall encourage routine medical and dental care and provide for assistance in obtaining such care, by compliance with the following: (4) The licensee shall assist residents with self-administered medications as needed. This requirment was not met as evidenced by: Based on interviews and record review, facility staff did not assist R1 with two medications on 06/10/22. This poses an immediate health, saftey or personal rights risk to residents in care.

• 87468.1(a)(1)Type A

  Dignity in personal relationships

  87468.1 Personal Rights of Residents in All Facilities (a) Residents in all residential care facilities for the elderly shall have all of the following personal rights: (1) To be accorded dignity in their personal relationships with staff, residents, and other persons. This requirement was not met as evidenced by: Based on interviews and records review, the licensee saved R1’s name as “evil” in their phone, & sent R1 text messages about being evil. This posed an immediate personal rights risk to R1.

• 87468.1(a)(2)Type B

  Safe, healthful, comfortable accommodations

  87468.1 Personal Rights of Residents in All Facilities (a) Residents in all residential care facilities for the elderly shall have all of the following personal rights: (2) To be accorded safe, healthful and comfortable accommodations, furnishings and equipment. This requirement was not met as evidenced by: Based on interviews and record review, facility staff did not clear out dirty dishes and full trash bin after assistance was requested on 06/10/22. This posed a potential health, safety or personal rights risk to R1.

• 87468.1(a)(3)Type A

  Protection from punishment and intimidation

  87468.1 Personal Rights of Residents in All Facilities (a) Residents in all residential care facilities for the elderly shall have all of the following personal rights: (3) To be free from punishment, humiliation, intimidation, abuse, or other actions of a punitive nature. This requirement was not met as evidenced by: Based on interviews and record review, facility staff refused to provide basic services to R1. Text messages also revealed R1 was sent texts threatening eviction and facility closure.This posed an immediate personal rights, health or saftey risk to R1.

• 87555(b)(1)Type A

  87555 General Food Service Requirements (b) The following food service requirements shall apply: (1) Where all food is provided by the facility arrangements shall be made so that each resident has…daily food needs are met. Not more than fifteen (15) hours shall elapse between the third and first meal.” This requirement was not met as evidenced by: Based on interviews and records reviewed: facility staff did not provide food to a resident from 9pm on 6/9/2022 to 1pm on 06/10/22. This posed an immediate health and safety, or personal rights risk to R1.

• 87467(a)Type B

  Admit resident care meeting requirements

  87467 Resident Participation in Decisionmaking (a)... within two weeks of the resident’s admission, the licensee shall arrange a meeting with the resident, the resident’s representative... and any other appropriate parties, to prepare a written record of the care the resident... regarding the services provided at the facility. This requirement was not met as evidenced by: Based on interview and records review it was found that the licensee did not ensure a written record of care was completed. This poses a potential health, safety, or personal rights risk for residents in care.

• 87507(c)Type B

  Admission agreement signing and dating deadline

  87507 Admission Agreements (c) Admission agreements shall be signed and dated, acknowledging the contents of the document, by the resident or the resident’s representative, if any, and the licensee or the licensee’s designated representative no later than seven days following admission. This requirement was not met as evidenced by: Based on interview and records review it was found that the licensee did not ensure the admission agreement signed within the required time frame. This poses a potential health, safety, or personal rights risk for residents in care.