Morning Star R.c.f.e.

Reporting Requirements: (a) Each licensee shall furnish to the licensing agency such reports as...(1) A written report shall be submitted to the licensing agencyand to the person responsible for the resident within seven days of the occurrence...(A) Death of any resident from any cause regardless of where the death occurred...This requirement was not being met as evidenced by: Based on the LPA’s record reviews and interview with the Assistant Administrator, Marilyn Ponteres, it was determined that the Assistant Administrator failed to report the death of R1 on 04/22/2024 until 05/06/2024, to CCL the death within 7days. This poses a health and safety risk to residents in care.

Reporting Requirements: (a) Each licensee shall furnish to the licensing agency such reports as the Department may require, including, but not limited to, the following:(1) A written report shall be submitted to the licensing agency and to the person responsible for the resident within seven days of the occurrence of any of the events specified in (A) through (D) below. This report shall include the resident's name, age, sex and date of admission; date and nature of event; attending physician's name, findings, and treatment, if any; and disposition of the case. (D) Any incident which threatens the welfare, safety or health of any resident, such as psychological abuse of a resident by staff or other residents, or unexplained absence of any resident. This requirement was not being met as evidenced by: Based on LPA's interview, and record review, it was determined that R1 fell on 1/19/2023, and R2 fell on 1/20/2023. Both incidents were not reported to CCL per Title 22. This poses a potential health and safety and personal rights risk to residents in care.

Maintenance and Operation: A comfortable temperature for residents shall be maintained at all times. This requirement was not met, as evidenced by: Based on interviews the Licensee did not ensure a comfortable temperature was maintained. Interviews revealed the air conditioning unit was not operable, as a result, the temperature in the home has been uncomfortable for residents in care. This posed a potential threat to the health and safety of the residents in care.