A NEW HAVEN CARE HOME

Official classification

Type A

Official code

87465(h)(2)

Regulation authority

CCR

What the official deficiency says

(h) The following requirements shall apply to medications which are centrally stored: (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: Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above by having unlocked medications in the refrigerator which poses an immediate health and safety risk to persons in care.

Official plan of correction

POC Due Date: 09/04/2025 Plan of Correction Staff locked up the medications in a lockbox during inspection. Deficiency cleared.

Official classification

Type A

Official code

87309(a)

Regulation authority

CCR

What the official deficiency says

(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: Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above by having key accessible on the knives cabinet which poses an immediate health and safety risk to persons in care.

Official plan of correction

POC Due Date: 10/07/2022 Plan of Correction Staff removed the keys and locked up the knives cabinet during inspection. Deficiency cleared. Civil penalty of $250 was assessed for a repeat violation.

Official classification

Type B

Official code

87211(a)(1)(A)

Regulation authority

CCR

What the official deficiency says

Reporting Requirements. A written report shall be submitted to the licensing agency...Death of any resident... This requirement is not met as evidence by: Based on investigation, licensee did not comply with the section cited above by not submitting death reports for R2 which poses a potential health and safety risk to the person in care.

Official plan of correction

Administrator has agreed to review and re-train all staff regarding reporting requirements. Facility will submit staff sign in sheet and training materials to CCLD by POC date.

Deadline recorded: Sep 28, 2022. A deadline is not proof that correction was completed.

Official classification

Type B

Official code

87355(e)(2)

Regulation authority

CCR

What the official deficiency says

Criminal Record Clearance. All individuals subject to a criminal record review...Request a transfer of a criminal record clearance... This requirement is not met as evidence by: Based on investigation, licensee did not comply with the section cited above by not associating S1 to the facility which poses a potential health and safety risk to the person in care.

Official plan of correction

Administrator has agreed to associate S1 and provide document to CCLD by POC date.

Deadline recorded: Sep 28, 2022. A deadline is not proof that correction was completed.

Official classification

Type A

Official code

1569.269(a)(10)

Regulation authority

HSC

What the official deficiency says

Enumerated rights; severability. To be free from neglect,...humiliation, intimidation, and verbal, mental, physical, or sexual abuse. This requirement is not met as evidience by: Based on investigation, licensee did not comply with the section cited above resulting in R1 sustaining a stage 4 pressure injury which poses an immediate health and safety risk to the persons in care.

Official plan of correction

Administrator has agreed to re-train all staff regarding care of residents with pressure injuries in various stages and submit training materials & staff sign in sheet to CCLD by POC date. A formal conference with CCLD will be schedule at a later time. $500.00 immediate civil penalty is assessed.

Deadline recorded: Sep 22, 2022. A deadline is not proof that correction was completed.

Official classification

Type A

Official code

87309(a)

Regulation authority

CCR

What the official deficiency says

Storage Space. Disinfectants, cleaning solutions,...other items which could pose a danger...shall be stored where inaccessible to clients. This requirement is not met as evidence by: Based on observation, licensee did not comply with the section cited above by having unlocked disinfectant and knives which poses an immediate health and safety risk to the persons in care.

Official plan of correction

Staff locked up knives and disinfectant during inspection. Deficiency cleared during inspection.

Deadline recorded: May 24, 2022. A deadline is not proof that correction was completed.