Manteca Rtrmt Com-happy Lvng by Cogir/cogir Mantec

Maintenance and OperationThe 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 facility was found to be deficient as evidenced by the observation of (3) out of (4) doors leading out of this facility were not functioning properly when their press pads were activated. The doors did not automatically open when the press pads were activated posing a potential threat to the Health, Safety, and Personal Rights of all residents in care.

General Food Service RequirementsAll kitchen areas shall be kept clean and free of litter, rodents, vermin and insects.This facility was found to be deficient as evidenced by the presence of holes around the sink areas in the kitchen area posing a immediate threat to the Health, Safety, and Personal Rights of the residents in care.

General Food Service RequirementsProcedures which protect the safety, acceptability and nutritive values of food shall be observed in food storage, preparation and service.This facility was found to be deficient as evidenced by the presence of food items being stored on the floors of the facility refrigerator and freezer floors which posed an immediate threat to the Health, Safety, and Personal Rights of the residents in care.

The facility’s policy concerning family visits and communication shall be designed to encourage regular family involvement with the resident client and shall provide ample opportunities for family participation in activities at the facility. This facility was found to be deficient as evidenced by multiple phone calls and voicemails not being returned in a timely manner which posed a potential threat to the Health, Safety, and Personal Rights of all residents in care.

General Food Service RequirementsTableware and tables, dishes, and utensils shall be sufficient in quantity to serve the residents.This facility was found to be deficient as evidenced by the use of paper products for dishes and utensils in the memory care unit which posed a potential threat to the Health, Safety, and Personal Rights of all residents in care.

Based on observation, the licensee did not comply with the section cited above in that a portion of the facility perimeter fence had fallen down and was in need of repair/replacement. Also it was observed that unused furniture items and discarded shower chair and bathroom chair were left out which needed to be removed which poses/posed a potential 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 [6] out of [6] facility personnel files did not contain updated First Aid training which poses an immediate health, safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with the section cited above in that the Custodian closet, housing cleaning supplies and chemicals, along with (2) other laundry rooms with posted signs to be locked at all times were unlocked and made accessible 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 [2] out of [6] facility resident files did not have updated annual medical assessments to address any possible changes with a dementia diagnosis 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 [5] out of [6] facility personnel files were missing updated annual training hours which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with the section cited above in that several window screens were observed to missing and others were observed to contain holes, tears, or rips in them which poses/posed a potential health, safety or personal rights risk to persons in care.

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 facility was found to be deficient as evidenced by not having the required supplies of cleaning supplies and products made available for use by the facility staff at all times. This posed an immediate threat to the Health, Safety and Personal Rights of the residents in care.

Living accommodations and grounds shall be related to the facility's function.Equipment and supplies necessary for personal care and maintenance of adequate hygiene practice shall be readily available to each residentHygiene items of general use such as soap and toilet paper.This facility was found to deficient as evidenced by not having the required supplies of toiletries for use by the residents at all times. This posed an immediate threat to the Health, Safety and Personal Rights of the residents in care.

Based on observation by this LPA, the licensee did not comply with the section cited above in that the facility perimeter fence was falling down in sections and was in need of repair/replacement which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on observation by this LPA, the licensee did not comply with the section cited above since windows screens were torn, had holes, or were in need of repair/replacement which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on observation by this LPA, the licensee did not comply with the section cited above in that the facility perimeter fence was falling down in sections and was in need of repair/replacement which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on observation by this LPA, the licensee did not comply with the section cited above since windows screens were torn, had holes, or were in need of repair/replacement which poses/posed a potential health, safety or personal rights risk to persons in care.

Personnel Requirements-GeneralFacility personnel shall at all times be sufficient in numbers, and competent to provide the services necessary to meet resident needs.Based on a review of the data compiled since the beginning of 2021 for response times from facility staff to resident alerts, there were alerts/events that were addressed in under one minute to other alerts/events that went over 30 minutes in duration before a staff member was able to address the needs of the residents and clear the event.This posed an immediate threat to the Health, Safety, and Personal Rights of the residents in care.

(f) All personnel shall be given on-the-job training or shall have related experience which provides knowledge of and skill in the following areas, as appropriate to the job assigned and as evidenced by safe and effective job performance. (4) Assistance with prescribed medications which are self-administered.This requirement was not met as evideniced by records reviewed residents records for controlled medication count has missing documentation this is a safety risk to residents in care.

Fixtures, Furniture Equipment and Supplies. Faucets used by clients shall deliver hot water, and attain temperatures of not less than 105 degrees F and not more than 120 degrees F. LPA tested hot water at 125.5 degrees F. This poses an immediate health and safety risk to resident in care.

Reporting Requirements.(a) each licensee shall furnish to the licensing agency such reports as the Department may require, including but not limited to, the following:(2) occurences, such as epidemic outbreaks, poisonings, catastrophes or major accidents which threaten the welfare, safety or health of residents, personnel or visitors, shall be reported wihin 24 hours either by telephone or facsimile to the licensing agency and local health department. This requirement has not been met as evidenced by Administrator showed LPA emails of reportings of COVID outbreaks and admittedly did not phone or fax. This poses an immediate risk to residents in care.