YEARLING BOARD AND CARE

Official classification

Type A

Official code

87303(e)(5)

Regulation authority

CCR

What the official deficiency says

(e) Water supplies and plumbing fixtures shall be maintained as follows: (5) Slip-resistant mats, strips, or flooring shall be used in all bathtub and shower floors. This requirement is not met as evidenced by There is no slip mat in the restroom adjacent to the living room which poses a health and safety risk to persons in care.

Official plan of correction

Administrator purchased slip mat for restroom adjacent to living room during visit.. ****NO FURTHER ACTION REQUIRED****

Deadline recorded: Mar 14, 2025. A deadline is not proof that correction was completed.

Official classification

Type B

Official code

87468.2(a)(19)

Regulation authority

CCR

What the official deficiency says

Personal Rights of Residents in Privately Operated Facilities (a) Personal Rights of Residents in All Facilities, residents in privately operated residential care facilities for the elderly shall have all of the following personal rights:(19) To have prompt access to review all of their records and to purchase photocopies of their records. Photocopied records shall be provided within two (2) business days & at a cost that does not exceed the community standard for photocopies. This standard is not met as evidence by: R-1 requested documents were not provided within (2) days of request.

Official plan of correction

Administrator to provide R-1's records to the authorized/designated representative and provide proof of delivery to LPA Irra by POC due date.

Deadline recorded: Mar 11, 2025. A deadline is not proof that correction was completed.

Official classification

Type B

Official code

1569.655(a)

Regulation authority

HSC

What the official deficiency says

1569.655 (a) If a licensee of a residential care facility for the elderly increases the rates of fees for residents or makes increases in any of its rate structures for services, the licensee shall provide no less than 60 days' prior written notice to the residents or the residents' representatives ... This requirement is not being met as evidenced by : Facility administrator confirmed the residents resonsible parties was given a 30 days notice, which poses/posed a potential health, safety or personal rights risk to persons in care.

Official plan of correction

The Licensee will ensure the facility provides proper notification of there rate increase and review health and safety code 1569.655 by POC due date.

Deadline recorded: Aug 4, 2023. A deadline is not proof that correction was completed.

Official classification

Type B

Official code

1569.655(b)

Regulation authority

HSC

What the official deficiency says

1569.655(b) No licensee shall charge nonrecurring lump-sum assessments. The notification requirements contained in subdivision (a) shall apply to increases specified in this subdivision. For purposes of this subdivision, " nonrecurring lump-sum assessments " mean rate increases due to unavoidable and unexpected costs that financially obligate the licensee. In lieu of the lump-sum payment, all increases in rates shall be to the monthly rate amortized over a 12-month period. The prohibition against a lump-sum assessment shall not apply to charges for specific goods or services provided to an individual resident. This requirement is not being met as evidenced by : Facility administrator confirmed that they requires residents to pay holiday pay only during the holidays, which poses/posed a potential health, safety or personal rights risk to persons in care.

Official plan of correction

The Licensee will ensure they do not charge non reaccurring lump sum and review health and safety code 1569.655 by POC due date.

Deadline recorded: Aug 4, 2023. A deadline is not proof that correction was completed.

Official classification

Type A

Official code

87355(e)(2)

Regulation authority

CCR

What the official deficiency says

87355 Criminal Record Clearance (e) All individuals subject to a criminal record review… shall prior to working, residing or volunteering in a licensed facility: (2) Request a transfer of a criminal record clearance… This requirement is not met as evidenced by: Deficient Practice Statement Based on observation, interview, and record review, the licensee did not comply with the section cited above in 1 staff having a criminal background clearance, but no association to the facility, which poses an immediate health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 09/13/2022 Plan of Correction Licensee will associate the staff in question to the facility via Guardian and provide a copy of the association list as proof. This will be emailed to LPA by the POC due date.

Official classification

Type A

Official code

87465(e)

Regulation authority

CCR

What the official deficiency says

(e) For every prescription and nonprescription PRN medication for which the licensee provides assistance there shall be a signed, dated written order from a physician, on a prescription blank, maintained in the residents file, and a label on the medication… 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 in3 of 4 residents having medications that are not properly labeled, which poses an immediate health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 09/13/2022 Plan of Correction Licensee will label all resident medications accordingly and send pictures of the correction via email to LPA by the POC due date.