Live Oak Rest Home

87405 Administrator - Qualifications and Duties. (a) All facilities shall have a qualified and currently certified administrator. This requirement is not met as evidenced by: Based on LPA's/Licensee observation, interviews and record review, the licensee did not comply with the section cited above in that Licensee keeps failing to follow up with the Department Audit Unit, which poses a potential risk to the health, safety, or personal rights to persons in care.

87213 Finances - The licensee shall have a financial plan that conforms to the requirements of Section 87155, Application for License, and that assures sufficient resources to meet operating costs for care of residents; shall maintain adequate financial records; and shall submit such financial reports as may be required upon the written request of the licensing agency…This requirement has not been met as evidence by: Based on a financial audit conducted by the department, the facility did not have an adequate financial plan to meet regulation, which poses a potential risk to the health and safety of residents in care.

1569.652 Termination of admission agreement upon death of resident; removal of resident’s property; refund of fees paid; notice of contract termination and refunds.This requirement was not met as evidenced by*** Based on LPA's record review and interview with Licensee, the facility failed to ensure R1's responsible party received a refund in the amount of $3000 based on facilitys own admission agreement in compliance with Title 22 which poses a potential health and safty risk to residents in care.

Based on LPA's/Licensee observation, interview and record review, the licensee did not comply with the section cited above in two out of five residents (R1& R2) care plans needs to be updated which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on LPA's/Licensee observation, interview and record review, the licensee did not comply with the section cited above as of 6/10/25 licensing/late fees equals to $247.50, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on LPA/Licensee's observation, the licensee did not comply with the section cited above in two out of two faucets used by residents in care water measured 129.9 and 134.8 which poses an immediate health, safety or personal rights risk to persons in care.

Based on LPA's/Licensee observation, interview and record review, the licensee did not comply with the section cited above in one out of five resident's medical assessment were not updated which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on LPA's/Licensee observation, interview and record review, the licensee did not comply with the section cited above in five out of five resident's admission agreements indicating the use of video surveillance in common areas which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on LPAs interview and observation the facility failed to ensure R1 & R2's personal rights are protected due to the camera with visual placed in shared R1's & R2's room which poses a potential health and safety risk to residents in care.

Based on LPA's/Licensee observation, interview and record review, the licensee did not comply with the section cited above in two out of three staff do not have additional 20 hours annually, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on LPA/Licensee observation and interview, Licensee did not comply with the section cited above in two out of two bathrooms used by residents in care water temperature was not within regulation, posing an immediate health, safety and personal rights risk to residents in care.

Based on LPA's/Licensee observation, interview and record review of staff files, the licensee did not comply with the section cited above in one out of two staff did not have 20 hours additional training, which poses a potential health, safety or personal rights risk to persons in care.

Based on LPAs observation and record review the facility failed to ensure adequate staffing to meet residents care needs which poses a potential health and safety risk to residents in care.

Based on LPA/Licensee observation, interview and record review, the licensee did not comply with the section cited above in two out of five residents in care which poses an immediate health, safety or personal rights risk to persons in care.

Based on LPA's/Licensee observation, interview and record review, the licensee did not comply with the section cited above. Last disaster drill was conducted at least every quarter which poses a potential health, safety or personal rights risk to persons in care.

Based on LPA’s records review and interviews conducted with Administrator did not ensure that CCL was notified of one out of two bathrooms used by residents in care were being remodel which poses a potential health & safety risk to residents in care.

Based on observations, records review and interviews with Licensee did not ensure that staff on duty was sufficient to meet the needs of residents in care. Per Licensee, there are only two staff including him to provide services to residents in care which poses an immediate risk to the health and safety of residents in care.

Based on LPA’s observation, record review and interviews with Licensee did not ensure that staff was wearing a mask and staff daily screening results are documented as reflected in facility's mitigation plan and current CCL requirements. This poses an immediate risk to the health, safety and personal rights to the residents in care.