Oakwood Memory & Senior Care

87412 Personnel Records:(c) Licensees shall maintain in the personnel records verification of required staff training and orientation. This requirement is not met as evidenced by: Based on records reviewed, Licensee did not have documentation of required staff training as required. This poses a potential Health Safety or Personal rights risk to residents in care.

Based on observation, the licensee did not comply with the section cited above by having a storage closet unlocked wht cleaning solutions, disinfectants and other toxins accessible which poses an immediate health and safety risk to persons in care.

Based on observation and record review, the licensee did not comply with the section cited above by not having the Administrators personnel record not at the facility which poses a potential health and safety risk to persons in care.

Based on observation, the licensee did not comply with the section cited above by having a leaking toilet and sink in the common area restroom not maintained in working order which poses a potential health and safety risk to persons in care.

Based on observation, the licensee did not comply with the section cited above by improperly storing food (meat chicken and ground beef) in a dirty freezer which poses health and safety risk to persons in care.

87506(a) Resident Records. 87506(a) Resident Records. A separate, complete, and current record shall be maintained for each resident in the facility, readily available to facility staff and to licensing agency staff and shall contained specified information. ***Based on statements made, this requirement not met as evidenced by: On or about 11/26/2022, S1 could not access resident’s records from locked office. This posed a potential risk to the health of the resident.

87464(f)(6) Basic Services. (Basic services shall at a minimum include) Arrangements to meet health needs, including arranging transportation, as specified in Section 87465, Incidental Medical and Dental Care Services. ****Based upon statements, this requirement not met as evidenced by: Facility refused to return R1 to facility when R1 was medically cleared to return. This posed an immediate risk to R1’s health and welfare.

87224(d)(1)(D) Eviction procedures. …In order to evict a resident who remains in the facility after the effective date of the eviction, the residential care facility for the elderly must file an unlawful detainer action in superior court….***Based on statements and lack of documents, this requirement not met as evidenced by: Facility refused R1’s return to facility without fully complying with eviction procedures. This posed a potential risk to R1’s personal rights.

Based on today's visit observation and review with Office Manager S1, the licensee did not comply with the section cited above in all resident bedrooms for 12 out of 12 resident pull cords were not working and when pulled, it did not alert staff as the main monitor was not operational during todays inspection, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on todays inspection LPA observed 2 of 12 resident bedroom sliding door with a chest of drawers by the side of the door, which limits the amount of space available for a resident to exit safely. LPA also observed resident R1s sliding door does not open, LPA attempted with staff S2. Door appears to be jammed which poses an immediate health, safety or personal rights risk to persons in care. A civil penalty for $500.00 was applied during today's inspection for Fire Safety violation- Zero Tolerance.

Based on records review, observations and interviews conducted with staff, licensee failed to notify CCL and local DPH of Covid-19 after receiving notice of a positive (+) staff with COVID which poses an immediate health and safety risk to residents in care.