Elite Manor Residential Care

The licensee shall ensure that disinfectants, cleaning solutions, poisonous substances....which could pose a danger to residents are in locked storage and are not left unattended if outside the locked storage.This requirement is not met as evidenced by: LPA observed three (3) toxins were unlocked in the kitchen under the sink cabinet (lock was broken), bathroom#1 two (2) toxins unlocked again (same as Annual on 4/20/2026) under the sink cabinet, bathroom#2 two (2) toxins (photos taken) unlocked in cabinet below sink.

(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 responsible....medication. This requirement is not met as evidenced by: LPA observed Resident#4 six (6) medications (photos taken of each medication) was unlocked in kitchen cabinet by oven the same place as the Annual on 4/20/2026, Resident#2 in Room #2 had three (3) medications unlocked sitting on the dresser (photos taken by LPA)

(a) Residents in all residential care facilities for the elderly shall have all of the following personal rights:(6)To leave or depart the facility at any time and to not be locked into any room, building, or on facility premises by day or night. This requirement is not met as evidenced by: LPA during visit had interviews with the Administrator, two Staff, Resident#4 was in the living room in a gerry chair as a restraint with no exception.

(a) Prior to construction or alterations, all facilities shall obtain a building permit.(b) The licensing agency may require the facility to acquire a local building inspection where the agency determines that a suspected hazard to health and safety exists.This requirement is not met as evidenced by: LPA observed three structures (LPA took photos) with staff personal belongings stored and beds not on the facility sketch and does not have approval from Licensingand has no fire clearance.

Based on observation, the licensee did not comply with the section cited above in two (3) count out of toxins left out one (1) ajax one (1) cleaner (in the cabinet in the front bathroom), & one (1) cleaner (staff unlocked bathroom by kitchen) which poses an immediate health, safety or personal rights risk to persons in care.

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

Based on observationof the LPA finding medication in the kitchen unlocked in a cabinet by the stove, the licensee did not comply with the section cited above in (one) 1 count out of four (4) different medication which poses an immediate health, safety or personal rights risk to persons in care.

Based on observation, LPA observed cleaning stored in an unlocked cabinet under the kitchen sink. The licensee did not comply with the section cited above in [5] out of [5] objects which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on observation, medications were observed to be stored in pill cups. The licensee did not comply with the section cited above in [5] out of [5] persons) which poses/posed a potential health, safety or personal rights risk to persons in care.

(e) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1569.17(b) shall prior to working, residing or volunteering in a licensed facility: (2) Request a transfer of a criminal record clearance as specified in Section 87355(c)This requirement was not met as evidenced by: Based on record review and interview, the licensee did not comply with the section cited above by failing to associate 2 out of 5 staff employed at the facility.

(a) A plan for incidental medical and dental care shall be developed by each facility. The plan shall encourage routine medical and dental care and provide for assistance in obtaining such care, by compliance with the following: (4) The licensee shall assist residents with self-administered medications as needed.

(e) For every prescription and nonprescription PRN medication for which the licensee provides assistance there shall be a signed, dated written order from a physician, on a prescription blank, maintained in the residents file, and a label on the medication... This requirement was not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above by having a bottle of unidentified medication in R1's medication container.

(a) The licensee shall ensure that a separate, complete, and current record is maintained for each resident in the facility or in a central administrative location readily available to facility staff and to licensing agency staff. This requirement was not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above by failing to maintain a current record for 2 out of 5 residents at the facility.