Complaint·December 6, 2024

Citations

3 citations recorded^*CCLD

• 87411(a)Type A

  Facility personnel sufficiency and competence

  87411(a) Facility personnel shall at all times be sufficient in numbers, and competent to provide the services necessary to meet resident needs... This requiement was not met as evidenced by: Based on video clip, interviews and records reviewed: Facility did not ensure supervision of R1, who AWOL'd from the facility without their knowledge on 11/25/2024. R1's Physician's Report(LIC 602) states diagnoses of Dementia & they may not leave the facility unassisted. This is an immediate risk to the health and afety of residents care.

• 87211(a)(1)Type B

  Report specified resident events within seven days

  Reporting Requirements- 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. This report shall include the resident's name, age, sex and date of admission; date and nature of event; attending physician's name, This requirement was not met. As evidenced by: Facility failed to submit the 11/25/24 incident report within the required time. This is a potential risk t the H&S of residents in care.

• 87355(e)(2)Type B

  Obtain required California clearance or exemption

  87355(e)(2) Criminal Record Clearance. Prior to working, residing or volunteering in a licensed facility, all individuals subject to a criminal record review shall request a transfer of a criminal record clearance from another facility or Trustline. This requirement was not met. As evidenced by: Facility failed to associate staff S1 and S2 who have a fingerprint clearance but are not associated to this facility to work. This is a potential risk t the H&S of residents in care.