AEGIS GARDENS

Official classification

Type A

Official code

87309(a)

Regulation authority

CCR

What the official deficiency says

(a) Except as specified in subsection (b), the licensee shall ensure that disinfectants, cleaning solutions, poisonous substances, knives, matches, tools, sharp objects, and other similar items which could pose a danger to residents are in locked storage and are not left unattended if outside the locked storage. This requirement is not met as evidenced by: Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above by having two storage units in the Life's Neighborhood (Memory Care) courtyard unlocked and accessible to residents in care. Storage units contained chemicals such as paint, Chlorox, and bleach which posed an immediate health and safety risk to persons in care.

Official plan of correction

POC Due Date: 06/20/2026 Plan of Correction By POC date, Executive Director agrees to lock the storage units and send proof of correction to CCLD.

Official classification

Type B

Official code

87468.2(a)(4)

Regulation authority

CCR

What the official deficiency says

87468.2(a)(4)Additional Personal Rights of Residents in Privately Operated Facilities (4) To care, supervision, and services that meet their individual needs and are delivered by staff that are sufficient in numbers, qualifications, and competency to meet their needs. This requirement was not met as evidence by: Based on record review and interview, the licensee did not comply with the section cited above by not providing supervision causing R1 to leave the facility which posed a potential health and safety risk to residents in care.

Official plan of correction

The Executive Director agrees to review resident's physician's report, creating a plan on increasing safety checks with residents with elopement or wandering, and conducting training for staff.

Deadline recorded: Jul 9, 2025. A deadline is not proof that correction was completed.

Official classification

Type B

Official code

87612(a)(2)

Regulation authority

CCR

What the official deficiency says

87612(a)(2) Restricted Health Conditions: (a) The licensee may provide care for residents who have any of the following restricted health conditions, or who require any of the following health services: (2) Catheter care as specified in Section 87623. This requirement is not met as evidenced by: Based on observation, and record review, the licensee did not comply with the section cited above by not submitting a exception for a restricted health condition for R1, which poses/posed a potential health, safety or personal rights risk to persons in care.

Official plan of correction

Administrator agreed to request an exception for R1 for a restricted health condition to CCL by POC due date.

Deadline recorded: Jul 26, 2023. A deadline is not proof that correction was completed.

Official classification

Type B

Official code

87211(a)(1)

Regulation authority

CCR

What the official deficiency says

87211(a)(1) Reporting Requirements:(a) Each licensee shall furnish to the licensing agency such reports as the Department may require... (1) A written report shall be submitted to the licensing agency and to the person responsible for the resident within seven days... This requirement is not met as evidenced by: Based on interview, the licensee did not comply with the section cited above by not submitting incident reports (Lic624s) to CCL regarding R1's falls which poses a potential health, safety or personal rights risk to persons in care.

Official plan of correction

Adminisatror agreed to read and understand section 87211(a)(1)- Reporting Requirements, and to submit a signed self-certification to CCL by POC due date.

Deadline recorded: Jun 16, 2023. A deadline is not proof that correction was completed.