River Fountains of Lodi

Based on observation], the licensee did not comply with the section cited above in that the carpet in the hallways and resident rooms were in need of deep cleaning to remove visible stains and possible odors 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 there were several window screens, and sliding glass door screens, that contained rips, tears, or holes in them which poses/posed a potential health, safety or personal rights risk to persons in care.

87465(a)(4) Incidental Medical and Dental Care: A plan for incidental medical and dental care shall be developed by each facility...The licensee shall assist residents with self-administered medications as needed. This requirement was not met as evidence by: Based on file review and interviews, the Licensee did not ensure R1 was assisted with administering Insulin as prescribed by their physician. This posed a potential health and safety risk to R1.

Conduct Inimical: Conduct which is inimical to the health, morals, welfare, or safety of either an individual in, or receiving services from, the facility or the people of the State of California. This requirement was not met as evidenced by: Facility did not follow the Department's guidance of conducting surveillance testing of unvaccinated staff once per week per Provider Information Notice (PIN) 21.32 and later PIN 21.32.1 This poses an immediate health and safety risks to clients 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:(B) Any serious injury as determined by the attending physician and occurring while the resident is under facility supervision 87211(a)(2) Occurrences, such as epidemic outbreaks, This requirement was not met as evidenced by: A resident of the facility was hospitalized and determined to have an infectious disease on 7/26/21. The facility failed to submit an incident as required to the department. This poses a potential Health and Safety risk to clients in care.

Administrator - Qualifications and Duties (d) The administrator shall have the qualifications specified in Sections 87405(d)(1) through (7). If the licensee is also the administrator, all requirements for an administrator shall apply.(2) Knowledge of and ability to conform to the applicable laws, rules and regulations. this requirement was not met as evidenced by: Facility Administrator did not follow the reporting requirements or the staff testing requirements of PIN # .21.32 and 21.32.1. The Facility Administrator is responsible for knowledge of CCR regulations and compliance of the regulations. This poses a potential Health and Safety risk to clients in care.