Golden Age 9

Administrator-Qualifications and DutiesAll facilities shall have a qualified and currently certified administrator. The licensee and the administrator may be one and the same person. The administrator shall have sufficient freedom from other responsibilities and shall be on the premises a sufficient number of hours to permit adequate attention to the management and administration of the facility as specified in this section. When the administrator is not in the facility, there shall be coverage by a designated substitute who shall have qualifications adequate to be responsible and accountable for management and administration of the facility as specified in this section. The Department may require that the administrator devote additional hours in the facility to fulfill his/her responsibilities when the need for such additional hours is substantiated by written documentation.This facility was found to be deficient as evidenced by not having a designated facility Administrator appointed at this time. There weren't any forms or documents submitted into CCL to properly designate a new Administrator which posed an immediate threat to the Health, Safety, and Personal Rights of all residents in care.

Based on observation, the licensee did not comply with the section cited above in that the resident medications were set up in a weekly dispensing box set up for several days in advance which poses an immediate health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in that several resident records were incomplete missing required signatures and information 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 the side fence was falling over, with missing wood planks, in need of repair/replacement which poses an immediate 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 the hot water was measured in the facility resident restrooms (2) and observed to be measured at 140 degrees which poses an immediate health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in [4] out of [4] facility personnel records did not have current initial/annual training courses and hours which poses an immediate health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in that there was not a current certified Administrator appointed to this facility at this time which poses an immediate health, safety or personal rights risk to persons in care.

87755(c) Inspection Authority of the Licensing AgencyThe licensing agency shall have the authority to inspect, audit, and copy resident or facility records upon demand during normal business hours. Records may be removed if necessary for copying. Removal of records shall be subject to the requirements in Sections 87412(f), 87506(d), and 87508(b).This facility Licensee failed to meet the set deadlines for submission of all requested forms and documents into CCL.

Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses an immediate health, safety or personal rights risk to persons in care.