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Inspection visit

Follow-up on corrections

BONNIE'S CARE HOMELicense 5027010873 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

On 4/12/24 Licensing Program Analyst (LPA) Maja Jensen arrived at the facility unannounced to open a complaint investigation for compliant number 27-AS-20240404104236. LPA Jensen met with Angela Chicas and explained the purpose of the visit. LPA Jensen also spoke to the Licensee/Administrator by phone and explained the visit. While investigating the above listed allegation, it was learned that the facility had accepted a resident (R1) without creating and/or maintaining resident records as required by the California Code of Regulations (CCR) Title 22, Division 6, Section 87506. LPA Jensen asked the Licensee/Administrator asked the Licensee/Administrator which records were required prior to accepting a resident and she stated she was not aware. LPA Jensen reviewed the file for Resident 2 (R2) and observed no pre-placement appraisal and no physician's report (LIC 624). A review of the resident file for R2 revealed that R2 requires assistance for all Activities of daily living and is on hospice. During the course of this visit, a hospice nurse arrived to check on R2. LPA Jensen interviewed the hospice nurse who stated R2 has an unstageable sacrococcyx wound. R2 has at least 2 prohibited health conditions and no documentation was found that describes the type and frequency of the care tasks to be performed by the facility staff. During the course of the investigation for complaint control number 27-AS-20240223144547, the Licensee/Administrator advised she was not aware that a copy of the admission agreement must be provided to the resident or responsible party upon signing. Deficiencies are being cited from CCR, Title 22, Division 6. Failure to correct deficiencies may result in the assessment of civil penalties. . An exit interview was conducted and a copy of this report

Citations

4 citations recorded*CCLD

What does Type A vs Type B mean?

Type A. Serious citation. Imminent or substantial risk to children. The regulator requires corrective action immediately and may impose a civil penalty.

Type B. Lower-severity citation. Corrective action required, no imminent risk. The regulator monitors compliance on the next visit.

  • 87507(e)Type B

    Admission AgreementsThe licensee shall provide a copy of the signed and dated current admission agreemen... immediately upon signing the admission agreement or modification. This requirement was not met based on: the Licensee's own admission that a signed copy was not provided to the resident's responsible party. This poses a potential health, safety and personal rights risk to residents in care.

  • 87405(d)(2)Type B

    The administrator shall have the qualifications specified in Sections 87405(d)(1) through (7). ...(2) Knowledge of and ability to conform to the applicable laws, rules and regulations. This requirement was not met based on: The Licensee/Administrator's own admission that she was not aware of requirements surrouding resident records and admission agreements. This poses a potential risk to the health, safety and personal rights of residents in care.

  • 87506(a)Type A

    Resident RecordsThe licensee shall ensure that a separate, complete, and current record is maintained for each resident in the facility or in a central administrative location readily available to facility staff and to licensing agency staff. This requirement was not met based on: Based on the Licensee/Administrator's own admission that facility records were not created upon acceptance of R1 and a lack of required records for R2 based on LPA Jensen's file review. This poses an immediate risk to the health, safety and personal rights of residents in care.

  • 87633(b)(4)Type B

    Hospice Care of Terminally Ill ResidentsA current and complete hospice care plan shall be maintained in the facility for each hospice resident and include the following:...A description of the area of licensee’s responsibility for implementing the plan including, but not limited to, facility staff duties; record keeping; and communication with the hospice agency, resident’s physician, and the resident’s responsible person(s), if any. This description shall include the type and frequency of the tasks to be performed by the facility. This requirement was not met based on LPA Jensen's review of the resident file and lack of a hospice care plan for R2. This poses a potential risk to the health, safety and personal rights of residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the April 12, 2024 inspection of BONNIE'S CARE HOME?

This was a other inspection of BONNIE'S CARE HOME on April 12, 2024. 3 citations were issued: 1 Type A (serious) and 2 Type B.

Were any citations issued to BONNIE'S CARE HOME on April 12, 2024?

Yes, 3 citations were issued (1 Type A, 2 Type B). The first citation was for: "Admission AgreementsThe licensee shall provide a copy of the signed and dated current admission agreemen... immediately ..."

What type of inspection was this?

This was a other inspection. other inspections are conducted by CCLD as part of their licensing oversight.

SourceView on CCLDView original report

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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.