My New Home - Lodi Gardens

Maintain facilities for fire and panic safety

Based on LPA observation and record review of the purchase receipt, the licensee did not comply with the section cited above in ensuring fire extinguishers were serviced annually and/or purchased within one year, which poses an immediate health and safety risk to 6 out of 6 persons in care.

Ensure hazardous items are locked and not unattended

Based on LPA observation and interviews, the licensee did not comply with the section cited above in ensuring that knives are kept locked and inaccessible to residents, which posed a potential health and safety risk to 6 out of 6 persons in care.

Maintain separate complete record for each resident

Based on LPA observation and interviews, the licensee did not comply with the section cited above in ensuring resident records were available for facility staff and licensing agency staff upon request, which poses a potential health, safety and personal rights risk to 6 out of 6 persons in care.

Based on LPA observation and interviews, the licensee did not comply with the section cited above in providing a copy of current and valid liability insurance which poses a potential health, safety, and personal rights risk to 6 out of 6 persons in care.

Based on interview and review of records, the licensee did not comply with the section cited above posed a potential health, safety or personal rights risk to 5 out of 5 persons in care.

Based on interview and review of records, the licensee did not comply with the section cited above in, posed a potential health, safety or personal rights risk to 5 out of 5 persons in care.

Maintain admission agreement and appraisal

Based on review of records and an interview with the administrator, the licensee did not comply with the section cited above in 1 (R5) out of 5 residents in care, which posed a potential health, safety or personal rights risk to persons in care.

Requirement for building permit before construction

87305 Alterations to Existing Building or New Facilities(a) Prior to construction or alterations, all facilities shall obtain a building permit. This requirement was not met as evidenced by: Based on observation, review of records, and an interview of the administrator, the licensee did not obtain a building permit prior to construction and alterations made to the facility, which posed a potential personal rights, health, and safety risk to 5 of 5 residnets in care.

Admission agreement signing and dating deadline

Admission agreements shall be signed and dated, acknowledging the contents of the document, by the resident or the resident’s representative, if any, and...representative no later than seven days following admission. This requirement has not been met as evidenced by: Based on LPA interview the licensee did not provide an admission agreement for 4 in 4 of [6] persons in care which posed a potential Personal Rights risk to persons in care.