Happy Home Care Ii

Based on record review, the licensee did not comply with the section cited above as the facility did not have an Infection Control Plan which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on records review, the licensee did not comply with the section cited above in three out of five staff which poses a potential health and safety risk to residents in care

Based on record review, the licensee did not comply with the section cited above in three staff 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 as LPA observed medication in the refrigerator, and paint, nails, and hardarware in the back yard accessible to residents iwhich poses an immediate health and safety risk to persons in care.

Based on observation, the licensee did not comply with the section cited above as there was no-smoking sign in room#2 where there is use of oxygen equipment and Administrator advised the LPA the fire dept. has not been notified in writting there is Oxygen in use which poses a potential health and safety risk to persons in care.

Based on observation, Intervieew and record review, the licensee did not comply with the section cited above as Per R5’s physician’s report, R5 is identified as bedridden. Per the fire clearance, the facility does not have a bedridden fire clearance at this time which poses an immediate health and safety risk to persons in care.

Based on record review, the licensee did not comply with the section cited above as 2/5 (R1, R2) did not have a pre-placement appraisal (LIC 603), or appraisal/needs and services plan (LIC625). 3/5 (R3,R4,R5) did not have a required updated annual LIC625. which poses a potential health and safety risk to persons in care.

A written report shall be submitted to the licensing agency … for the resident within seven days of the occurrence of any of (A) Death of any resident from any cause regardless of where the death occurred within seven days of the death.This requirement is not met as evidenced by: Based on interviews and record review, the Licensee did not ensure that R1’s death report (LIC 624A) was submitted to CCL within the seven days per regulations, which poses a potential health and safety risk to persons in care.

Based on LPAs observation, the licensee did not comply with the section cited above as two (2) out of two (2) facility restroom faucets delivers hot water measured at 123.8 and 120.2 degrees Fahrenheit, which poses an immediate health, safety or personal rights risk to persons in care.