EL DORADO HILLS SENIOR CARE

Official classification

Type B

Official code

1569.686(a)(3)

Regulation authority

HSC

What the official deficiency says

A licensee shall notify the department, the State Long-Term Care Ombudsman, all residents, and, if applicable, their legal representatives, in writing, within two business days of filing for bankruptcy. This requirement was not met as evidenced by: The department was informed that the Licensee filed Chapter 11 Bankruptcy on May 21, 2024 and the Licensee did not notify the Department within a 2-day period. This poses a potential health and safety risk to residents in care.

Official plan of correction

The Licensee agrees to notify all parties immediately and proof of notices are to be received by Community Care Licensing by POC due date 6/20/2024.

Deadline recorded: Jun 20, 2024. A deadline is not proof that correction was completed.

Official classification

Type B

Official code

1569.69(a)(2)

Regulation authority

HSC

What the official deficiency says

(a) Each residential care facility for the elderly licensed under this chapter shall ensure that each employee of the facility who assists residents with the self-administration of medications meets all of the following training requirements: (2) In facilities licensed to provide care for 15 or fewer persons, the employee shall complete 10 hours of initial training. This training shall consist of 6 hours of hands-on shadowing training, which shall be completed prior to assisting with the self-administration of medications, and 4 hours of other training or instruction, as described in subdivision (f), which shall be completed within the first two weeks of employment. 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 one out of two staff training records which poses/posed a potential health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 04/26/2023 Plan of Correction Facility to submit plan for new hire/initial training for new employees

Official classification

Type A

Official code

87468(a)(2)

Regulation authority

CCR

What the official deficiency says

87468(a)(2) Maintenance and Operation. The facility shall be clean, safe, sanitary and in good repair at all times. This was not met by uneven pavement in the driveway and causing a fall with injury.

Official plan of correction

Licensee will submit a plan to the department on how staff will ensure resident safety at all times. Licensee shall send POC to licensing by 03/26/2021.

Deadline recorded: Feb 26, 2021. A deadline is not proof that correction was completed.

Official classification

Type B

Official code

87412

Regulation authority

CCR

What the official deficiency says

87412 Personnel Records (c) Licensees shall maintain in the personnel records verification of required staff training and orientation. This requirement is not met as evidenced by: LPA observed staff did not have required training on file. This poses a potential health, safety, or personal rights risk to residents in care.

Official plan of correction

The licensee shall have all necessary training completed. The licensee shall provide LPA with a copy of all staff's first aid certifications and verification of twenty hours of training for all staff via email by 3-26-2021.

Deadline recorded: Feb 26, 2021. A deadline is not proof that correction was completed.

Official classification

Type B

Official code

87211(a)(1)(D)

Regulation authority

CCR

What the official deficiency says

87211(a)(1)(D) Reporting Requirements. The licensee shall send a written report, within seven days, to the licensing agency and the person responsible for the resident when any incident occurs which threatens the welfare, safety or health of any resident. Based on no incident report submitted . on fall with injury

Official plan of correction

The Administrator agrees to following: The Administrator shall submit a statement of understanding to Title 22 regulation, Section 87211. POC shall be submitted by, 326/21

Deadline recorded: Feb 26, 2021. A deadline is not proof that correction was completed.