MAISON DE FLEURS

Official classification

Type B

Official code

80065(a)

Regulation authority

CCR

What the official deficiency says

Personnel Requirements 80065(a)-Facility personnel shall be competent to provide the services necessary to meet individual client needs and shall, at all times, be employed in numbers necessary to meet such needs. This requirement was not met by;PRN's for the residents are not all listed on the MARs.

Official plan of correction

Licensee will provide updated prescription and PRN medications to Department by 10/21/25.

Deadline recorded: Oct 17, 2025. A deadline is not proof that correction was completed.

Official classification

Type B

Official code

87211(a)(1)(B)

Regulation authority

CCR

What the official deficiency says

Each licensee shall furnish to the licensing agency such reports as the Department may require, including, but not limited to, the following: (1) A written report shall be submitted to the licensing agency and to the person responsible for the resident within seven days of the occurrence of any of the events specified in (A) through (D) below. This report shall include the resident's name, age, sex and date of admission; date and nature of event; attending physician's name, findings, and treatment, if any; and disposition of the case. (B) Any serious injury as determined by the attending physician and occurring while the resident is under facility supervision. This requirement was not met as evidenced by: facility staff failed to report that resident #1 to community care licensing, and failed to report to resident #1's family member.

Official plan of correction

Administrator will conduct and in service training with facilty staff regarding reporting requirements. Administrator will provide proof of training to LPA by POC due date.

Deadline recorded: Aug 18, 2023. A deadline is not proof that correction was completed.

Official classification

Type B

Official code

87464(f)(6)

Regulation authority

CCR

What the official deficiency says

Basic services shall at a minimum include: Arrangements to meet health needs, including arranging transportation, as specified in Section 87465, Incidental Medical and Dental Care Services. This requirement was not met as evidenced by : facility staff did not ensure that resident #1 was assessed by a medical professional after falling on 8/8/21.

Official plan of correction

Administrator will conduct an in service training with facility staff regarding meeting the basic services of the residents. Administrator will provide proof of training to LPA by POC due date.

Deadline recorded: Aug 18, 2023. 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

(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 and at a cost that does not exceed the community standard for photocopies. This requirement was not met by evidence of: Per interviews conducted and record reviews, Licensee failed to provide resident#1’s records to resident#1’s authorized representative upon written request on 05/18/23, which poses a potential health, safety or personal rights risk to persons in care.

Official plan of correction

Licensee agreed to provide the requested resident records to authorized representative by POC due date.

Deadline recorded: Jun 5, 2023. A deadline is not proof that correction was completed.

Official classification

Type A

Official code

87465(h)(2)

Regulation authority

CCR

What the official deficiency says

87465(h)(2) Centrally stored medicines shall be kept in a safe and locked place that is not accessible to persons other than employees responsible for the supervision of the centrally stored medication. This requirement is not met as evidenced by: Medication is not locked and accessible to residents. The lock key remains inserted in the lock during the entire visit. Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above which poses an immediate health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 10/21/2021 Plan of Correction Administrator ensures the key in the medication cabinet is removed when the cabinet is locked. A key chain will be use to keep the key. Due date 10/21/21. Administrator will provide in service training to staff by 10/25/21.