Sen's Caregiving

Onsite food stock levels for nonperishables and perishables

87555 General Food Service Requirements (b) The following food service requirements shall apply: (26) Supplies of nonperishable foods for a minimum of one week and perishable foods for a minimum of two days shall be maintained on the premises. This requirment was not met, as evidenced by interviews and observations in which it was leared the facility did not have one week and perishable foods for a minimum of two days for four residents maintained on the premises this poses a potential/ immediate health risk to residents in care.

Care and supervision as defined by statute and rules

Basic Services 87464(f)(1): Basic services shall at a minimum include: Care and supervision as defined in Section 87101(c)(3) and Health and Safety Codesection 1569.2(c). This requirement was not met as evidence by: Based on interviews, it was learned staff 1 (S1) fell asleep during a shift, and S1 was the only caregiver work. This posed an immediate health and safety risk to all residents in care.

Facility personnel sufficiency and competence

87411(a) Personnel Requirements - General. Facility personnel shall at all times be sufficient in numbers, and competent to provide the services necessary to meet resident needs.This requirement is not met by: Based on interviews and record review, the Licensee did not ensure adequate supervision of residents in care. Resident R1 AWOL'd from the facility on 2/17/2023. This poses an immediate health and safety risk to the resident in care.

Report specified resident events within seven days

Reporting RequirementsEach licensee shall furnish to the licensing agency such reports as the Department may require, including, but not limited to, the following: 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...any; and disposition of the case.This requirement is not met as evidenced by: Based on interviews and records review, the licensee did not submit a written incident report to Licensing as required. Administrator confirmed with LPA that an incident report was not submitted. This poses an immediate health, safety, or personal rights risk to residents in care.

Conformance with applicable laws and regulations

Administrator Qualifications: If the licensee is also the administrator, all requirements for an administrator shall apply including…knowledge and ability to conform to applicable laws and regulations.This requirement is not met as evidenced by: Based on interviews and record review, the licensee did not follow reporting requirement as required in Title 22 regulation, which poses an immediate health and safety risk to residents in care.