Grace Home Athena

Based on observation, the licensee did not comply with the section cited above by not ensuring that potentially dangerous first aid items such as Normal saline, liquid wound cleanser, hydrogen peroxide, and betadide were kept inaccessible to residents in care, which poses an immediate health, safety or personal rights risk to persons in care.

Based on observation, interview and record review, the licensee did not comply with the section cited above by not ensuring that R2's medications were given according to R2's physician orders as evidenced of discrepancy oberved on the quantity of R2's two (2) medications which poses an immediate health, safety or personal rights risk to persons in care.

Based on observation, interview and record review, the licensee did not comply with the section cited above allowing Resident #2 (R2) with half bed rail and not ensuring that there's a physician order indicating the need fof half bed rail for mobility for R2 which poses a potential health, safety or personal rights risk to persons in care.

Based on observation, interview and record review, the licensee did not comply with the section cited above by not ensuring that there's a staff scheduled to work the night shift, awake and on duty as required for facility with dementia residents as evidenced of two (2) of two (2) staff interviewed reported that no staff's scheduled to work the night shiftwhich poses an immediate health, safety or personal rights risk to persons in care.

87355(e)(2) (e) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1569.17(b) shall prior to working, residing or volunteering in a licensed facility: (2) Request a transfer of a criminal record clearance as specified in Section 87355(c) or This requirement is not met as evidenced by: S2 is cleared but not associated to the facility. This poses an immediate health safety or personal risk to persons in care.