Angel's Loving Touch

Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses an immediate health, safety or personal rights risk to persons in care.

Health and Safety Code(c) A refund of any fees paid in advance…shall be issued to the…entity contractually responsible for the fees or, if the deceased resident paid the fees, to the resident’s estate, within 15 days after the personal property is removed. This requirement was not met as evidenced by: Based on interviews and records review, the facility did not issue a full refund to the R1’s responsible party within the required time frame. This poses a potential health safety or personal rights risk to residents in care.

Storage Space: (a) Disinfectants, cleaning solutions, poisons, firearms and other items which could pose a danger if readily available to clients shall be stored where inaccessible to clients. This requirement was not met as evidenced by: The Licensee did not comply with the above regulation with one area of the facility. LPA Colvin observed the medication cart and cabinets containing chemicals in the laundry room to be unlocked and accessible. This is an immediate health and safety risk to residents in care.

Incidental Medical and Dental Care: (h) The following requirements shall apply to medications which are centrally stored: (2) Centrally stored medicines shall be kept in a safe and locked place that is not accessible to persons other than employees... This requirement was not met by: The licensee did not comply with the above regulation with 1 of 4 residents. LPA Colvin confirmed that facility staff accidentally let one of R1's medication be removed from the facility by somone other than an employee or persons responsible for R1. This was an immediate personal rights and health risk of R1.