Follow-up on corrections·December 23, 2024

Citations

9 citations recorded^*CCLD

• 87309(a)Type A

  Ensure hazardous items are locked and not unattended

  "(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: Based on observation, a resident was in posession of a knife, which poses an immediate health and safety risk.

• 87465(h)(2)Type A

  Store centrally held medications in locked secure place

  "(2) Centrally stored medicines shall be kept in a safe and locked place that is not accessible to persons other than employees responsible for the supervision of the centrally stored medication." This requirement was not met as evidenced by: Based on observation, a resident was allowed access to medication, which poses an immediate health and safety risk.

• 87219(a)(4)Type B

  87219 Planned Activitiesa) Residents shall be encouraged to maintain and develop their fullest potential for independent living through participation in planned activities. The activities made available shall include: (4) Physical activities such as games, sports and exercise which develop and maintain strength, coordination and range of motion.This requirement was not met as evidenced by: Based on observation and interview Licensee does not provide planned activities or physical activities which poses an potential health, safety and/or personnel rights risk.

• 87465(a)(2)Type B

  Provide assistance for residents medical needs

  87465 Incidental Medical and Dental Care(a)A plan for incidental medical and dental care shall be developed by each facility...This requirement was not met as evidenced by: Based on observation, record review, and interview the facility did not take R5 to R5's doctor appointments which poses an immediate health, safety and/or personnel rights risk.

• 87465(a)(4)Type A

  Assist residents with self-administered medication

  87465 Incidental Medical and Dental Care (a)(4) The licensee shall assist residents with self-administered medications as needed...This requirement was not met as evidenced by: Based on observation, record review, and interview S1 did not administer R5's inhaler which poses an immediate health, safety and/or personnel rights risk.

• 87468.1(a)(2)Type B

  Safe, healthful, comfortable accommodations

  87468.1 Personal Rights of Residents in All Facilities(a) Residents in all residential care facilities for the elderly shall have all of the following personal rights:(2) To be accorded safe, healthful and comfortable accommodations...This requirement was not met as evidenced by: Based on observation, record review, and interviews S1 and licensee did provide a comfortable living enviroment which poses an potential health, safety and/or personnel rights risk.

• 87628(a)Type A

  Allowing diabetic residents based on self-management ability

  "(a) The licensee shall be permitted to accept or retain a resident who has diabetes if the resident is able to perform his/her own glucose testing with blood or urine specimens, and is able to administer his/her own medication including medication administered orally or through injection, or has it administered by an appropriately skilled professional." This requirement was not met as evidenced by: Based on observation and interviews, a resident was not able to perform their own blood glucose testing or injections, and staff were not monitoring their ability to do so, which poses an immediate health, safety and/or personnel rights risk.

• 87628(b)(4)Type A

  87628 Diabetes(b) In addition to Section 87611, General Requirements for Allowable Health Conditions, the licensee shall be responsible for the following: (4) Providing modified diets as prescribed by a resident's physician as specified in Section 87555(b)(7).This requirement was not met as evidenced by: Based on observation, record review, and interview S1 did not prepare meals for residents that according to the Physicians report need a diabetic diet and allowed R3 who is on a diabetic diet to have candy in their room which poses an immediate health, safety and/or personnel rights risk.

• 87411(c)Type B

  Staff training in personal care activities

  87411 Personnel Requirements - General (c) All RCFE staff who assist residents with personal activities of daily living shall receive initial and annual training as specified in Health...This requirement was not met as evidenced by: Based on observation, record review, and interview S1 did not have 40 hours total of training before starting employment with the facility which poses an potential health, safety and/or personnel rights risk.

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