PENNY'S GUEST HOME

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 unlocked scissors, lighters, pizza cutter in the kitchen drawer which poses an immediate health and safety risk to persons in care.

Official plan of correction

POC Due Date: 10/08/2024 Plan of Correction Staff locked the scissors, lighter, and pizza cutter during the visit. Deficiency cleared.

Official classification

Type B

Official code

87705(c)(5)

Regulation authority

CCR

What the official deficiency says

(c) Licensees who accept and retain residents with dementia shall be responsible for ensuring the following: (5) Each resident with dementia shall have an annual medical assessment as specified in Section 87458, Medical Assessment, and a reappraisal done at least annually, both of which shall include a reassessment of the resident’s dementia care needs. This requirement is not met as evidenced by: Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above by not having current medical assessment for R4 and R5 which poses a potential health and safety risk to persons in care.

Official plan of correction

POC Due Date: 10/31/2024 Plan of Correction The administrator agrees to obtain new medical assessments for R4 and R5 and submit proof to CCLD by POC date.

Official classification

Type A

Official code

87465(h)(2)

Regulation authority

CCR

What the official deficiency says

Incidental Medical and Dental Care. Centrally stored medicines shall be kept in a safe and locked place that is not accessible ...This requirement is not met as evidence by: Based on observation, licensee did not comply with the section cited above by having medications unlocked which poses an immediate health and safety risk to the persons in care.

Official plan of correction

Staff locked up the medications during inspection. Deficiency cleared.

Deadline recorded: Jul 30, 2024. A deadline is not proof that correction was completed.

Official classification

Type B

Official code

87555(b)(25)

Regulation authority

CCR

What the official deficiency says

General Food Service Requirements. Soaps, detergents...or similar substances shall be stored in areas separate from food supplies. This requirement is not met as evidence by: Based on observation, licensee did not comply with the section cited above by having hygiene supplies stored with food items which poses a potential health and safety risk to the persons in care.

Official plan of correction

Staff removed the soaps and hygiene supplies during inspection. Deficiency cleared.

Deadline recorded: Jul 30, 2024. A deadline is not proof that correction was completed.

Official classification

Type B

Official code

87468.2(a)

Regulation authority

CCR

What the official deficiency says

Additional Personal Rights of Residents in Privately Operated Facilities. In addition to...87468.1, Personal Rights...shall have all of the following personal rights: This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above by having a camera in R1's room which poses a potential personal rights risk to persons in care.

Official plan of correction

Staff removed the camera during inspection. Deficiency cleared

Deadline recorded: Jul 30, 2024. A deadline is not proof that correction was completed.

Official classification

Type B

Official code

87555(b)(6)

Regulation authority

CCR

What the official deficiency says

General Food Service Requirements. Facilities licensed for less than sixteen (16) residents shall maintain a sample menu in their file. Menus shall be made available... This requirement is not met as evidence by: Based on investigation, licensee did not comply with the section cited above by not maintaining a sample menu which poses a potential health and safety risk to the persons in care.

Official plan of correction

Administrator has agreed to create a sample menu and provide a copy to CCLD by POC date.

Deadline recorded: Aug 16, 2024. A deadline is not proof that correction was completed.

Official classification

Type A

Official code

87412(a)(13)

Regulation authority

CCR

What the official deficiency says

(a) The licensee shall ensure that personnel records are maintained on the licensee, administrator and each employee. Each personnel record shall contain the following information: (13) For employees that are required to be fingerprinted pursuant to Section 87355, Criminal Record Clearance: 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 a caregiver that is not associated to the facility which poses an immediate health and safety risk to persons in care.

Official plan of correction

POC Due Date: 10/21/2022 Plan of Correction Administrator will associate caregiver to facility and provide photographic proof to CCL by POC date.