Health check·January 6, 2023

Citations

2 citations recorded^*CCLD

• 87211Type B

  87211 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:(1) A written report shall be submitted to the licensing agency and to the person responsible for the resident within seven days of the occurrence of any of the events specified in (A) through (D) below...D) Any incident which threatens the welfare, safety or health of any resident, such as psychological abuse of a resident by staff or other residents, or unexplained absence of any resident. This requirement was not met as evidenced by: An incident report for the facility power outage occurring on 12/31/2022 through 01/03/2023 was not reported to Community Care Licensing until LPA Johnson was notified by other means on 01/03/2023 which is beyond the required regulatory time frame. This poses a potential risk to the health, safety and personal rights of residents in care.

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• 87405(h)(4)(5)Type A

  Administrator - Qualifications and Duties. The administrator shall perform the following duties…(4) Recruit, employ and train qualified staff… (5) Provide or ensure the provision of services to the residents with appropriate regard for the residents' physical and mental well-being and needs. This requirement is not met as evidenced by: Based on incident from 1/3/23 administrator did not insure residents in care had basic services after a power outage ( heat, power, food), and did not report the incident to CCL until after a Health and safety check was conducted by LPA Johnson. This poses a immediate health and safety risk to clients in care.

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