LAS JUNTAS HOME

Official classification

Type B

Official code

87465(d)

Regulation authority

CCR

What the official deficiency says

(d) If the resident is unable to determine his/her own need for a prescription or nonprescription PRN medication, and is unable to communicate his/her symptoms clearly, facility staff designated by the licensee, shall be permitted to assist the resident with self-administration provided all of the following requirements are met: licensee, shall be permitted to assist the resident with self-administration provided all of the following requirements are met: This requirement was not met as evidenced by staff mismanaging residents' medications which posed a potential health & safety risk to residents in care.

Official plan of correction

Administrator agreed to get staff medication training by an authorized vendor and submit documentation to CCLD by POC date.

Deadline recorded: Jun 16, 2025. A deadline is not proof that correction was completed.

Official classification

Type A

Official code

87555(b)(26)

Regulation authority

CCR

What the official deficiency says

(b) The following food service requirements shall apply: (26) Supplies of nonperishable foods for a minimum of one week and perishable foods for a minimum of two days shall be maintained on the premises. This requirement is not met as evidenced by: Deficient Practice Statement Based on observatio, the licensee did not comply with the section cited above in by not having a variety of meats, lunch meats, canned tuna, fruits, vegetables, beans, milk, eggs, breads, snacks, pastas, beans and fresh fruits for four (4) residents which poses an immediate health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 09/05/2024 Plan of Correction Administrator agree to purchase foods and send a photo or receipt and foods to CCLD by POC date.

Official classification

Type B

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 in by having Tide PODS, Lysol Fabric Disinfectant and Lysol Brand New Day All-Purpose Cleaner unlocekd and inaccessible to residents which poses a potential health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 09/13/2024 Plan of Correction Administrator agree to conduct a In-Service training and will send a sign participant list of attendance.

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 records of trainings for S2-S3, not including all staff of 10 which poses a potential health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 10/02/2024 Plan of Correction Administrator will submit a detailed plan on how they will complete trainings for staff and will submit plan to CCLD by POC date.

Official classification

Type B

Official code

87468(c)(1)

Regulation authority

CCR

What the official deficiency says

(c) Licensees shall prominently post personal rights, nondiscrimination notice, and complaint information in areas accessible to residents, representatives, and the public. (1) The personal rights of residents specified in Sections 87468.1, Personal Rights of Residents in All Facilities and 87468.2, Additional Personal Rights of Residents in Privately Operated Facilities shall be posted as applicable to the facility. This requirement is not met as evidenced by: Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in by not having Personal Rights for RCFE posted which poses a potential health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 10/02/2024 Plan of Correction Administrator will submit a photo of persoanl rights poster posted to CCLD by POC date.

Official classification

Type B

Official code

87468(c)(2)(A)

Regulation authority

CCR

What the official deficiency says

(c) Licensees shall prominently post personal rights, nondiscrimination notice, and complaint information in areas accessible to residents, representatives, and the public. (2) Information on the appropriate reporting agency in case of a complaint or emergency, including procedures for filing confidential complaints, shall be posted as follows: (A) Licensees may use the Residential Care Facility for the Elderly (RCFE) Complaint Poster (PUB 475) or may develop their own poster as provided in this section. A poster developed by the licensee shall contain the same content as the PUB 475. The poster that is posted shall be 20” x 26” in size and be posted in the main entryway of the facility. PUB 475 may be accessed, downloaded, and printed from the www.ccld.ca.gov website. This requirement is not met as evidenced by: Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in by not having PUB475 20X26 posted in facility which poses a potential health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 10/02/2024 Plan of Correction Administrator will submit a photo of poster posted in facility to CCLD by POC date.

Official classification

Type B

Official code

1569.695(c)

Regulation authority

HSC

What the official deficiency says

(c) A facility shall conduct a drill at least quarterly for each shift. The type of emergency covered in a drill shall vary from quarter to quarter, taking into account different emergency scenarios. An actual evacuation of residents is not required during a drill. While a facility may provide an opportunity for residents to participate in a drill, it shall not require any resident participation. Documentation of the drills shall include the date, the type of emergency covered by the drill, and the names of staff participating in the drill. This requirement is not met as evidenced by: Deficient Practice Statement Based on interview and record review, the licensee did not comply with the section cited above in by not having record of quarterly fire drills which poses a potential health and safety risk to persons in care.

Official plan of correction

POC Due Date: 09/05/2024 Plan of Correction Administrator will submit fire drill trainings with participants signatures to CCLD by POC date.

Official classification

Type B

Official code

1569.695(e)(2)

Regulation authority

HSC

What the official deficiency says

(e) A facility shall have all of the following information readily available to facility staff during an emergency: (2) An appraisal of resident needs and services plan for each resident. 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 updated annual Appriasal Needs and Services (ANS) for R1-R4 which poses a potential health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 10/02/2024 Plan of Correction Administrator agrees to submit completed copies of ANS for R1-R4 to CCLD by POC date.

Official classification

Type B

Official code

87608(a)(5)(A)

Regulation authority

CCR

What the official deficiency says

(A) A bed rail that extends from the head half the length of the bed and used only for assistance with mobility shall be allowed. This requirement is not met as evidenced by: Deficient Practice Statement Based on observation and record review, the licensee did not comply with the section cited above in by not having a dr's order for hospital bed for R1 which pose a potential health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 10/02/2024 Plan of Correction Administrator will submit a copy of dr's order for R1's hospital bed to CCLD by POC date.

Official classification

Type B

Official code

87303(a)

Regulation authority

CCR

What the official deficiency says

87303 Maintenance and Operation (a) The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of residents, employees and visitor This requirement is not met as evidenced by: Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in by not having mattresses located in outside backyard which poses a potential health, and safety risk to persons in care.

Official plan of correction

POC Due Date: 09/05/2024 Plan of Correction Administrator will remove the mattress and send a photo to CCLD by POC date.

Official classification

Type B

Official code

87555(b)(27)

Regulation authority

CCR

What the official deficiency says

(b) The following food service requirements shall apply: (27) All kitchen areas shall be kept clean and free of litter, rodents, vermin and insects. This requirement is not met as evidenced by: Deficient Practice Statement Based onob servation, the licensee did not comply with the section cited above in by not having kitchen cabinets cleaned of rodent droppings which poses a potential health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 09/27/2023 Plan of Correction Administrator agreed to schedule an appointment with pest control for inside facility and submit invoice to CCLD by POC date.

Official classification

Type B

Official code

87307(d)(6)

Regulation authority

CCR

What the official deficiency says

87307 Personal Accommodations and Services (d) The following space and safety provisions shall apply to all facilities: (6) All outdoor and indoor passageways and stairways shall be kept free of obstruction. This requirement is not met as evidenced by: Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in not having outside front and back yards cleaned with wheelchairs, broken furniture, animal carcass props which poses a potential health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 09/27/2023 Plan of Correction Adminstrator agreed to have items removed from the yards and submit photo to CCLD by POC date.

Official classification

Type B

Official code

87307(d)(6)

Regulation authority

CCR

What the official deficiency says

87307 Personal Accomendations and Services (d) The following space and safety provisions shall apply to all facilities: (6) All outdoor and indoor pasaageways and stairways should be kept free of obstruction. This requirement is not met as evidenced by: Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in having an outdoor passageway free of obstruction which poses a potential health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 08/29/2022 Plan of Correction Administrator agreed to remove all items on right side of house to make passageway free of any obstructions and submit a photo to CCLD by POC date.