Petit Oasis

The licensee shall be permitted to accept or retain a resident who has diabetes if the resident is able to perform his/her own glucose testing… or has it administered by an appropriately skilled professional. Based on interviews, the Licensee did not comply with the section cited above as facility staff are performing the glucose testing for R1, which poses an immediate health, safety, or personal rights risk to residents in care.

Incidental Medical and Dental Care (a) A plan for incidental medical and dental care shall be developed by each facility... (4) The licensee shall assist residents with self-administered medications as needed. This requirement is not met as evidenced by: Based on record review and interviews, the Licensee did not comply with the section cited above as facility staff are not ensuring residents receive the refills on time resulting in missed dosages, which poses an immediate health, safety, or personal rights risk to residents in care.

Postural supports may be used under the following conditions. A written order from a physician... shall be maintained in the resident’s record. The licensing agency shall be authorized to require other additional documentation if needed to verify the order. This requirement is not met as evidenced by: Based on record review, the Licensee did not comply with the section cited above as R1 has bed rails and an approved physician’s order is not on file, which poses an immediate health, safety, or personal rights risk to residents in care.

General storage space shall be maintained for equipment and supplies as necessary to ensure that space used to meet other requirements of these regulations is not also used for storage. This requirement is not met as evidenced by: Based on LPA observation, the Licensee did not comply with the section cited above as bedroom #2 was observed with a total of five (5) bed which exceeds the limit of two (2) bed, as staff stated beds are temporarily being stored there, which poses a potential health, safety, or personal rights risk to residents in care.

Training requirements shall also include an additional 20 hours annually, eight hours of which shall be dementia care training, as required by subdivision (a) of Section 1569.626 and subdivision (a) of Section 1569.696. This requirement is not met as evidenced by: Based on record review, the Licensee did not comply with the section cited above as staff has not completed the required 20 hours annual training or recorded accordingly, which poses a potential health, safety, or personal rights risk to residents in care.

Incidental Medical and Dental Care (a) A plan for incidental medical and dental care shall be developed by each facility... (4) The licensee shall assist residents with self-administered medications as needed. This requirement is not met as evidenced by: Based on record review and interviews, the Licensee did not comply with the section cited above as facility staff are not ensuring resident is given medications as prescribed by their doctor resulting in missed dosages, which poses an immediate health, safety, or personal rights risk to residents in care.

Personal Accommodations and Services (a) ...The facility shall be large enough to provide comfortable living accommodations and privacy for the residents, staff, and others who may reside in the facility...This requirement is not met as evidenced by: Based on LPA observation and interviews, the Licensee did not comply with the section cited above as staff occasionally sleeps in bedroom #2 with R1 and R2, which poses a potential health, safety, or personal rights risk to residents in care.

Based on record review, the licensee did not comply with the section cited above as training binder has not been updated and LPA is unable to determine hours completed by staff, which poses a potential health, safety or personal rights risk to persons in care.

Based on record review and LPA observation, the licensee did not comply with the section cited above as 2 out of 2 residents are taking over-the-counter medications without having doctors orders on file, which poses a potential health, safety or personal rights risk to persons in care.

87355 Criminal Record Clearance (e) All individuals subject to a criminal record review...shall prior to working, residing or volunteering in a licensed facility: (2) Request a transfer of a criminal record clearance as specified in Section 87355(c)This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the above cited section, as S1 has been employed beginning last night and S2 has been employed since 07/06/2023 and neither S1 nor S2 were associated to the facility, which poses an immediate safety risk to persons in care.

87355 Criminal Record Clearance (e) All individuals subject to a criminal record review...shall prior to working, residing or volunteering in a licensed facility: (2) Request a transfer of a criminal record clearance as specified in Section 87355(c)This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the above cited section, as S1 has been employed beginning today and S2 has been employed for at least 2 weeks and neither S1 nor S2 were associated to the facility, which poses an immediate safety risk to persons in care.

87309 Storage Space (a) Disinfectants, 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 is not met as evidenced by: Based on observation, the licensee did not comply with the above cited section, as Clorox wipes were on the dining table and cleaning supplies were observed in the resident restroom, which poses an immediate safety risk to residents in care.

87465 Incidental Medical and Dental Care (h) (2) Centrally stored medicines shall be kept in a safe and locked place that is not accessible to persons other than employees responsible for the supervision of the centrally stored medication.This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the above cited section, as medications were observed in an unlocked box inside the refrigerator, which poses an immediate health and safety risk to persons in care.