A Tender Touch Senior Living Llc

Based on observation, the licensee did not comply with the section cited above by not having the laundry detergents locked up which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on observation and record review the licensee did not comply with the section cited above by dispensing dated medication from random dates/numbers rather than following the calendar days which poses an immediate health, safety or personal rights risk to persons in care.

Based on LPA record review, the licensee did not comply with the section cited above by staff #1(S1) working at the facility without a criminal record clearcance; which poses an immediate health, safety or personal rights risk to persons in care.

Based on LPA record review, the licensee did not comply with the section cited above by S2 did not have documention of first aid/CPR training on file;which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on LPA observations, the licensee did not comply with the section cited above by Staff #2 and #3, did not have documentation of required job training; which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on LPA observations, the licensee did not comply with the section cited above by not maintaining chemicals, cleaning supplies, and other poisons locked; which poses an immediate health, safety or personal rights risk to persons in care.

Based on LPA observations, the licensee did not comply with the section cited above by not maintaining an updated resident medication list with dosages for R1 and R2; which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on observation and interview, the licensee did not comply with the section cited above the licensee did not ensure that the facility files for the administrator were available for review at the time of the visit which poses a potential health, safety or personal rights risk to persons in care.

LPA requested the personnel files for the staff members and Teresita Espinoza stated that there were only four (4) staff members, and no files were available at the facility for review.

LPA requested the personnel files for the staff members and Teresita Espinoza stated that there were only four (4) staff members, and no files were available at the facility for review.

LPA requested the personnel files for the staff members and Teresita Espinoza stated that there were only four (4) staff members, and no files were available at the facility for review.

During the annual visit LPA requested the files for the residents in care three (3) files were incomplete and two (2)residents files were not available at the facility.

During the annual visit LPA requested the files for the residents in care three (3) files were incomplete and two (2)residents files were not available at the facility.

During the annual visit LPA requested the files for the residents in care three (3) files were incomplete and two (2)residents files were not available at the facility.

LPA requested the personnel files for the staff members and Teresita Espinoza stated that there were only four (4) staff members, and no files were available at the facility for review.

Based on observation,interview,and record review the licensee did not comply with the section cited above the medication for all residendent in care were taken out of the original packaging and placed in seperate containers which poses/posed a potential health, safety or personal rights risk to persons in care.

LPA requested the personnel files for the staff members and Teresita Espinoza stated that there were only four (4) staff members, and no files were available at the facility for review.

During the annual visit LPA requested the files for the residents in care three (3) files were incomplete and two (2)residents files were not available at the facility.

LPA requested the personnel files for the staff members and Teresita Espinoza stated that there were only four (4) staff members, and no files were available at the facility for review.

LPA requested the personnel files for the staff members and Teresita Espinoza stated that there were only four (4) staff members, and no files were available at the facility for review.

LPA requested the personnel files for the staff members and Teresita Espinoza stated that there were only four (4) staff members, and no files were available at the facility for review.

LPA requested the personnel files for the staff members and Teresita Espinoza stated that there were only four (4) staff members, and no files were available at the facility for review.

LPA requested the personnel files for the staff members and Teresita Espinoza stated that there were only four (4) staff members, and no files were available at the facility for review.

LPA requested the personnel files for the staff members and Teresita Espinoza stated that there were only four (4) staff members, and no files were available at the facility for review.

LPA requested the personnel files for the staff members and Teresita Espinoza stated that there were only four (4) staff members, and no files were available at the facility for review.

LPA requested the personnel files for the staff members and Teresita Espinoza stated that there were only four (4) staff members, and no files were available at the facility for review.

Based on observation and interview, the licensee did not comply with the section cited above the licensee did not ensure that the facility files for the administrator were available for review at the time of the visit which poses a potential health, safety or personal rights risk to persons in care.

87705 Care of Persons with Dementia (c) Licensees who accept and retain residents with dementia shall be responsible... (5) Each resident with dementia shall have an annual medical assessment as specified in Section 87458, Medical Assessment, and areappraisal done at least annually...This requirement is not met as evidenced by: Based on interview and records review, the Licensee did not comply with the section cited above by not havingannual medical assessment and a reappraisal done at least annually for R1 which pose immediate health, safety and personal rights risk to resident in care.

87457 Pre-Admission Appraisal – General (a) Prior to admission, the prospective resident and his/her responsible person, if any, shall be interviewed by the licensee or the employee responsible for facility admissions. This requirement is not met as evidenced by: Based on interview and records review, the Licensee did not comply with the section cited above by not having a completed Pre-Admission Appraisal for R1 which pose potential health, safety and personal rights risk to resident in care.

87355 Criminal Record Clearance (e) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1569.17(b) shall prior to working...(1) Obtain a California clearance... This requirement is not met as evidenced by: Based on interview and records review, the Licensee did not comply with the section cited above by allowing Staff #4 (S4) to work at the facility without criminal background clearance since 08/01/2021 which pose immediate health, safety and personal rights risk to resident in care.

87355. Criminal Record Clearance. (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:(1) Obtain a California clearance or a criminal record..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 by allowing S1 to work at the facility for one (1) day without a criminal background clearance which poses an immediate 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... (1) A written report shall be submitted to the licensing agency... This requirement is not met as evidenced by: Based on interview and records review, the Licensee did not comply with the section cited above by not submitting Special Incident Report (SIR) that R3 had a wound on right arm while hospice staff is giving R3 a shower. This pose potential health, safety and personal rights risk to resident in care.

87307 Personal Accommodations and Services (a) Living accommodations and grounds shall be related to the facility's function. The facility shall be large enough to provide comfortable living accommodations and privacy for the residents… This requirement is not met as evidenced by: Based on interview and records review, the Licensee did not comply with the section cited above by placing an audio surveillance device in R3, R2 and R1’s bedroom without R3, R2 and R1’s responsible party’s consent which poses potential health, safety and personal rights risk to residents in care.