Grannys Home

Based on record review, the licensee did not comply with the section cited above in two staff were missing annual training and one staff was miising postural supports, restricted health conditons and hospice training which poses a potential 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 three out of five residents that did not have receive annual routine visits with a licesensed medical professional in the last 12 months which poses a potential health, safety or personal rights risk to persons in care.

Based on interview and record review, the licensee did not comply with the section cited above as Administrator stated they administered a night time medication to one resident in the morning in error which poses an immediate health, safety or personal rights risk to persons in care.

87211 Reporting Requirements (a)(1) A written report shall be submitted to the licensing agency and to the person responsible for the resident within seven days...(B) Any serious injury...under facility supervision. This requirement is not met as evidenced by: Based on records review, the licensee did not comply with the section cited above as they did not submit an incident report when R1 was diagnosed at St. John’s Medical Center Hospital on 04/09/2024 with a Urinary Tract Infection (UTI), which posed a potential health and safety risk to residents in care.

87468.1(a)(6) Personal Rights of Residents in All Facilities. Residents in all residential care facilities for the elderly shall have all of the following...(6) To leave or depart the facility at any time and to not be locked into any..., building...This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above, as the front door had two chain locks 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 as the facility retains 2 (two) residents that are identified by their physicians as total care which poses a potential health and safety risk to persons in care.

87211(a)(1)(B) Reporting Requirements(a) Each licensee shall furnish to the licensing agency such reports as the Department may require, including, but not limited to, the following: (1) A written report shall be submitted to the licensing agency and to the person responsible for the resident within seven days of the occurrence of any of the events specified in (A) through (D) below… (B) Any serious injury as determined by the attending physician and occurring while the resident is under facility supervision.

87465(a)(1) Incidental Medical and Dental Care. (a) A plan for incidental medical and dental care shall be developed by each facility. The plan shall encourage routine medical and dental care and provide for assistance in obtaining such care, by compliance with the following: (1) The licensee shall arrange, or assist in arranging, for medical and dental care appropriate to the conditions and needs of residents. This requirement is not met as evidenced by: Based on interviews, the licensee did not comply with the section cited above. Facility staff failed to seek

87468.1 Personal Rights of Residents in All Facilities (a) Residents in all residential care facilities for the elderly shall have all of the following personal rights: (1) To be accorded dignity in their personal relationships with staff, residents, and other persons. This requirement is not met as evidenced by:Based on interviews, the licensee did not comply with the section cited above. Facility staff was observed yelling and scolding R1, which posed a potential health, safety and personal rights risk to residents in care.

§1569.312(a) Basic Services Requirements. Basic services shall at a minimum include: (a) Care and supervision as defined in Section 1569.2.This requirement is not met as evidenced by: Based on interviews, the licensee did not comply with the section cited above. Facility staff failed to supervise R1 while they ate which resulted in R1 spilling coffee and sustaining a second-degree burn, which posed an immediate health and safety risk to residents in care.