Follow-up on corrections·June 3, 2022

Citations

3 citations recorded^*CCLD

• 87309(a)1)Type A

  STORAGE SPACEDisinfectants, cleaning solutions, poisons, firearms and other items which could pose a danger if readily available to clients shall be stored where inaccessible to clients.Storage areas for poisons...shall be locked.This requirement was not met, as evidenced by observation of 4 gallon size containers of weed killer, flea/tick killer, bed bug killer, "Bug Stop," 3 cans of paint, spray paints on wooden work table in back patio. Also, container of acetone in dining room. Licensee failed to ensure that toxic chemicals are stored where inaccessible to clients, which poses an immediate health and safety risk to clients in care.

• 87355(e)2)Type A

  CRIMINAL RECORD CLEARANCEAll individuals subject to a criminal record review pursuant to H & S Code Section 1569.17(b) shall prior to working, residing or volunteering in a licensed facility, request a transfer of a criminal record clearance as specified in Section 87355(c).This requirement is not met, as evidenced by presence of staff M.G., who is not associated to facility, and has been working for 7 days. M.G. has criminal record clearance with RCFE administrator certification. Licensee failed to ensure that staff with client contact has criminal record clearance and assoication with facility, which poses an immediate health, safety or personal rights risk to clients in care.

• 87468.1(a)(2)Type B

  Safe, healthful, comfortable accommodations

  PERSONAL RIGHTS IN ALL FACILITIES Residents in all RCFEs shall have the personal rights to be accorded safe, healthful and comfortable accommodations, furnishings and equipment. This requirement is not met, as procedures for mitigation of COVID are not being followed: Visitors are not screened for COVID and temperature checked upon entry and staff and residents are not being screened daily for COVID symptoms and fever.Licensee failed to ensure that procedures to prevent the spread of COVID infections are being followed according to CCLD Provider Information Notices, which poses a potential health, safety or personal rights risk.