Golden Age Vii

Onsite food stock levels for nonperishables and perishables

Based on observation and interview, the licensee did not comply with the section cited above in not ensuring that there was a sufficient amount of one week nonperishable food supply and a minumum of two day perishable food supply was maintained on the premsises. LPA observed around 31 cans of food including but not limited to, tuna, fruit, vegetable, and pastas. In addition, it was observed that the refrigerator had one jug of milk, a jug apple juice and prune juice. This poses an immediate health, safety and personal rights risks to persons in care.

Require physician order and label for PRN medication

Based on observation, record review, and interview, the licesee did not comply with the section cited above but not ensuring that 4 out 4 residents did not have a prescription label or doctors orders for their over-the-counter medication. This poses a potential health, safety, or personal rights risks to persons in care.

Health and Safety Code 1569.50(a)(3)Conduct Inimical: Conduct which is inimical to health, morals, welfare or safety of either an individual in, or receiving services from the facility or the people of the State of California. This requirement was not met as evidenced by based on observation the facility did not implement mask mandate for both staff and visitors. This poses an immediate health and safety risk to residents in care.

Ensure hazardous items are locked and not unattended

87309(a) Storage SpaceDisinfectants, cleaning solutions, poisons, firearms and other items which could pose a danger if readily available to clients shall be stored where inaccessible to clients.This requirement was not met as evidence by based on observation Licensee did not ensure toxins were accesible to residents in care. LPAs observed toxins unlocked in laundry room. This posed an immediate health and safety risk for residents in care.

Based on observation the licensee did not comply with the section cited since the window screens were not present and residents may not open their windows without pests entering the facility, which posed a potential health, safety or personal rights risk to persons in care.

Maintain facility in clean, safe, sanitary condition

Based on observation, the licensee did not comply with repairing the toilet which does not flush at the time of the visit and residents may not use it, which poses/posed a potential health, safety or personal rights risk to persons in care.

Authority to audit and copy facility records

The 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 requirement is not met as evidenced by: The Department requested paperwork from the license by 10/15/21 and did not receive paperwork . This posed a potential health and safety risk to residents in care.