OAK CREEK 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

87463(c)

Regulation authority

CCR

What the official deficiency says

(c) The licensee shall arrange a meeting with the resident, the resident's representative, if any, appropriate facility staff, and a representative of the resident's home health agency, if any, when there is significant change in the resident's condition, or once every 12 months, whichever occurs first, as specified in Section 87467, Resident Participation in Decision Making. 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 2 out of 5 resident files reviewed did not contain reappraisals 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 complete forms, stored in resident binds, and submitted to LPA

Official classification

Type B

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 observation, the licensee did not comply with the section cited above based on majority of food kept in locked garage at neighboring facility which poses/posed a potential health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 05/03/2023 Plan of Correction Facility to supply pantry and refrigerator with additional food to comply with regulation. Facility to submit pictures to LPA

Official classification

Type B

Official code

87625(b)(3)

Regulation authority

CCR

What the official deficiency says

(b) In addition to Section 87611, General Requirements for Allowable Health Conditions, the licensee shall be responsible for the following: (3) Ensuring that incontinent residents are kept clean and dry and that the facility remains free of odors from incontinence. This requirement is not met as evidenced by: Deficient Practice Statement Based on interview], the licensee did not comply with the section cited above due to 2 incontinent residents not receiving services from 10pm to 6am which poses/posed a potential health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 05/05/2023 Plan of Correction Facility to submit staffing plan to manage incontinence during overnight shift