Moai

Dignity in personal relationships

Grounds for eviction listed for residents

87224 Eviction Procedures (a) The licensee may evict a resident for one or more of the reasons listed in Section 87224(a)(1) through (5). Thirty (30) days written notice to the resident is required (...). This requirement is not met as evidenced by: Based on interviews conducted and records reviewed, the facility did not ensure to issue a lawful eviction notice and provide 30-days notice upon issuance, which poses an immediate health, safety, and personal rights risk to residents in care.

Maintain facility in clean, safe, sanitary condition

87303 Maintenance and Operation (a) The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of residents, employees and visitors. This requirement is not met as evidenced by: Based on observations, facility did not ensure that backyard of facility was in good repair with accessible empty pool, which poses a potential health, safety, and personal rights risk to residents in care.

Assist residents with self-administered medication

87465 Incidental Medical and Dental Care (a) A plan for incidental medical and dental care shall be developed by each facility (...) by compliance with the following: (4) The licensee shall assist residents with self-administered medications as needed. This requirement is not met as evidenced by: Based on interviews conducted, observations, and records reviewed, the facility did not ensure to follow doctor's orders regarding R1's medications, which poses an immediate health, safety, and personal rights risk to residents in care.

Right to freedom from abuse and neglect

87468.2 Additional Personal Rights of Residents in Privately Operated Facilities (a) In addition to the rights listed in Section 87468.1, Personal Rights of Residents in All Facilities, residents in privately operated residential care facilities for the elderly shall have all of the following personal rights: (8) To be free from neglect, financial exploitation, involuntary seclusion, punishment, humiliation, intimidation, and verbal, mental, physical, or sexual abuse. This requirement is not met as evidenced by: Based on observations and interviews conducted, the facility did not ensure that R1 was free from intimidation when verbally informed of eviction prior to issuance of notice, informed of 3-day eviction, and issued a notice to perform or quit, which poses an immediate health, safety, and personal rights risk to residents in care.

Based on file review, the licensee did not comply with the section cited above as two personnel file did not have initial training documents on file, which poses/posed a potential health, safety or personal rights risk to persons in care.

Give PRN medication by physician order

Based on medication audit, the licensee did not comply with the section cited above as the dosage for Trazodone on file does not match the dosage on perscription bottle, which poses/posed a potential health, safety or personal rights risk to persons in care.

Limit operations to licensed capacity

87204 Limitations - Capacity and Ambulatory Status (a) A licensee shall not operate a facility beyond the conditions and limitations specified on the license... This requirement is not met as evidenced by: Based on file review, Licensee did not comply with the section cited above as R1 and R2 was accepted to the facility when facility was not licensed for non-ambulatory residents, which posed an immediate health and safety risk to residents in care.