RAMONA CARE HOME

Official classification

Type B

Official code

1569.625(b)(1)

Regulation authority

HSC

What the official deficiency says

(b) (1) The department shall adopt regulations to require staff members of residential care facilities for the elderly who assist residents with personal activities of daily living to receive appropriate training. This training shall consist of 40 hours of training. A staff member shall complete 20 hours, including six hours specific to dementia care, as required by subdivision (a) of Section 1569.626 and four hours specific to postural supports, restricted health conditions, and hospice care, as required by subdivision (a) of Section 1569.696, before working independently with residents. The remaining 20 hours shall include six hours specific to dementia care and shall be completed within the first four weeks of employment. The training coursework may utilize various methods of instruction, including, but not limited to, lectures, instructional videos, and interactive online courses. The additional 16 hours shall be hands-on training. 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 in by not having 40hrs of training for S5 which poses a potential health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 03/27/2026 Plan of Correction Administrator agreed to submit training certificates for S5 to CCLD by POC due date.

Official classification

Type B

Official code

1569.625(b)(2)

Regulation authority

HSC

What the official deficiency says

(2) In addition to paragraph (1), 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 four hours of which shall be specific to postural supports, restricted health conditions, and hospice care, as required by subdivision (a) of Section 1569.696. This training shall be administered on the job, or in a classroom setting, or both, and may include online training. 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 in by not having 20hrs annual training for S1-S5 which poses a potential health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 03/27/2026 Plan of Correction Administrator agreed to submit training certificates for S1, S2, S3, S4, S5 to CCLD by POC due date.

Official classification

Type A

Official code

87705(f)(1)

Regulation authority

CCR

What the official deficiency says

(f)...shall be stored inaccessible to residents with dementia: (1)...matches, cigarettes ...that could constitute a danger to the resident(s). This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above by not having cigarettes, lighters, inaccessible to residents which poses an immediate health and safety risk to persons in care.

Official plan of correction

Administrator removed and locked cigarettes and lighters. Deficiency cleared.

Deadline recorded: May 12, 2023. A deadline is not proof that correction was completed.

Official classification

Type A

Official code

87705(f)(2)

Regulation authority

CCR

What the official deficiency says

(f) The following shall be stored inaccessible to residents with dementia: (2) Over-the-counter medication..cigarettes, and toxic substances such as...cleaning supplies and disinfectants. Based on observation, the licensee did not comply with the section cited above by not having disinfectant spray, Raid Spray, Lysol Spray inaccessible which poses an immediate health and safety risk to persons in care.

Official plan of correction

Administrator removed and locked toxic chemicals. Deficiency cleared.

Deadline recorded: May 12, 2023. A deadline is not proof that correction was completed.

Official classification

Type B

Official code

87203

Regulation authority

CCR

What the official deficiency says

All facilities shall be maintained in...regulations adopted by the State Fire Marshal for the protection ...against fire and panic. Based on observation the licensee did not comply with the section cited above by not obtaining a new fire extinguisher which poses/posed a potential health, safety or personal rights risk to persons in care.

Official plan of correction

Administrator replaced with a new fire extinguisher. Deficiency cleared.

Deadline recorded: May 18, 2023. A deadline is not proof that correction was completed.

Official classification

Type B

Official code

80087(a)(1)

Regulation authority

CCR

What the official deficiency says

(a) The facility shall be clean, safe, sanitary and in good repair at all times for the safety and well-being of clients, employess and visitors. This requirement is not met as evidenced by: mattreesss, wheelchairs, bathtub accessible to clients in care which poses potential health and safety risk to persons in care.

Official plan of correction

Administrator will clean up backyard, side yard and will send photos to CCLD by POC due date

Deadline recorded: May 25, 2023. A deadline is not proof that correction was completed.