WOODRUFF CARE HOME INC

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 visitors. This requirement was not met as evidence by: Based on observations, interviews and records reviewed, the facility was being treated for bed bugs on 10/25/2023 and 12/19/2023.

Official plan of correction

*Facility provided proof of pest control service report dated 12/19/2023 for bed bug treatment. No further action required. Administrator advised LPA Ramirez that the facility is in the process of conducting a revised pest control proposal. Licensee will submit to LPA once received.

Deadline recorded: Jan 8, 2024. A deadline is not proof that correction was completed.

Official classification

Type B

Official code

87303(a)

Regulation authority

CCR

What the official deficiency says

(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 visitors. This requirement is not being met as evidenced by: Administrator, staff and residents interviewed confirmed that the facility has bed bugs. LPA observed Orkin inspection report dated 10/2/23, which also confirms that the facility has bed bugs. This poses a health and safety risk to residents in care.

Official plan of correction

Administrator will send copy of Orkin treatment report for treatment done on 10/25/23 to LPA, by POC due date. Administrator will continue to send reports to LPA until the facility is free of bed bugs.

Deadline recorded: Nov 1, 2023. A deadline is not proof that correction was completed.

Official classification

Type B

Official code

87303(b)(2)

Regulation authority

CCR

What the official deficiency says

87303 Maintenance and Operation ... (b) A comfortable temperature for residents shall be maintained at all times. (2) The facility shall cool rooms...between 78 degrees F (26 degrees C) and 85 degrees F (30 degrees C), or in areas of extreme heat to 30 degrees F less than the outside temperature. This requirement is not met as evidenced by: Based on observation and interviews, theAdministrator did not comply with the section cited above in which (8) out of (12) residents rooms measured over 85 deg F and (6) residents stated their rooms are uncomfortable because of hot temperature.

Official plan of correction

Administrator willl ensure that the facility shall cool rooms to a comfortable range (78-85 deg F) and agreed to install portable a/c to the rooms without a/c. Addiitonally, an electrician will install breaker panels designated for a/c only. Proof will be submitted to CCL/LPA by POC due date.

Deadline recorded: Jul 31, 2023. A deadline is not proof that correction was completed.

Official classification

Type B

Official code

87465(a)(2)

Regulation authority

CCR

What the official deficiency says

87465 Incidental Medical and Dental Care (a)A plan for incidental medical and dental care shall be developed by each facility(2)The licensee shall provide assistance in meeting necessary medical and dental needs. The requirement is not met ad evidenced by : record review and R1's interview, LPA reviewed R1 phyisican report and discharge paper and R1 required insulin Lispro Sliding scale and finger stick blood sugar and there's no discontinuation paper from doctor in R1's file and facility is not following doctor's order

Official plan of correction

The administrator will ensure the provide assistance in meeting necessary residents' medical needs. The administrator will retrain the staff and ensure each resident has a plan for their incidental medical and dental care and send the staff training log to LPA by POC due date.

Deadline recorded: Dec 23, 2021. A deadline is not proof that correction was completed.

Official classification

Type B

Official code

87468.1(a)(2)

Regulation authority

CCR

What the official deficiency says

87468.1 Personal Right of Residents in All facilities. (a)(a) Residents in all residential care facilities for the elderly shall have all of the following personal rights:(2)To be accorded safe, healthful and comfortable accommodations, furnishings and equipment The requirement is not met as evidenced by LPA's interviews and recorded review, four out of six residents reported that facility has head lice, either they heard about it or either they are on lice treatment now. Staff also reported facilty has head lice and residents are on treatment now which posed a potential risk to residents in care.

Official plan of correction

The administrator will ensure residents to be accorded safe and healthful and comfortable accomendations..etc. The administrator will send a plan to LPA about how to prevent head lice in the facility by POC due date.

Deadline recorded: Oct 27, 2021. A deadline is not proof that correction was completed.

Official classification

Type B

Official code

1

Regulation authority

CCR

What the official deficiency says

UNSUBSTANTIATED- NO deficiencies cited. Page created and final printed in error.

Deadline recorded: Sep 16, 2021. A deadline is not proof that correction was completed.