MARIAN HOMES 4

Official classification

Type A

Official code

87705(d)

Regulation authority

CCR

What the official deficiency says

87705 (d) The licensee shall ensure that the facility has an auditory device or other staff alert feature to monitor exits on exterior doors and perimeter fence gates accessible to those residents who may be at risk for elopement, as defined in Section 87101, Definitions. Based on interviews, records review, the facility did not have full power of the auditory device, which poses an immediate health and safety risk for the person in care.

Official plan of correction

LIcensee agrees take corrective action towards staff and replace battery in auditory system by POC due date.

Deadline recorded: Jun 5, 2025. A deadline is not proof that correction was completed.

Official classification

Type A

Official code

87628(a)

Regulation authority

CCR

What the official deficiency says

The licensee shall be permitted to accept or retain a resident who has diabetes if the resident is able to perform his/her own glucose testing with blood or urine specimens and is able to administer his/her own medication including medication administered orally or through injection, or has it administered by an appropriately skilled professional. This requirement is not met as evidenced by: Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above when unskilled professional staff confirms administering resident insulin through injections and performing resident’s glucose testing for resident daily, this poses an immediate health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 06/01/2024 Plan of Correction Licensee will ensure that effective immediately only an RN or skilled professional administer insulin and staff is to assist resident with glucose testing for residents who is unable to independently do so. A written plan of correction is to be submitted to CCL by 06/01/24. A Care Plan for Allowable Health Conditions of R1’s Diabetes is to by submitted to the department by 06/13/24.