A BELOVED HOME OF DIAMOND BAR

Official classification

Type B

Official code

87458(b)(1)

Regulation authority

CCR

What the official deficiency says

87458 Medical Assessment (b) The medical assessment shall include, but not be limited to: (1) A physical examination of the resident indicating the physician's primary diagnosis and secondary diagnosis, if any and results of an examination for communicable tuberculosis, other contagious/infectious diseases or other medical conditions which would preclude care of the person by the facility. 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 Resident #5 which posed a potential health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 10/29/2024 Plan of Correction The licensee shall ensure all residents upon admission has a medical assessment with TB test results within the past year. This POC has been cleared today as proof of TB chest x-ray was completed on 5/21/24 for Resident #5.

Official classification

Type A

Official code

87465(e)

Regulation authority

CCR

What the official deficiency says

Incidental Medical and Dental Care (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 of the medication This standard is not met as evidence by: R-3 had the following medications without a physician’s order: Tussin DM Max, Stool Softener and Stimulant Laxative (Docusate Sodium 50mg Sennosides 8.6mg), Anti-Diarrheal (Loperamide HCI Tablets-2mg) and Antacid Maximum Strength.

Official plan of correction

Administrator to obtain a physician’s order for the medication referenced on this citation. Administrator to submit a written statement as to how staff will adhere to this regulation and provide it to LPA Irra by POC due date

Deadline recorded: Aug 30, 2023. 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

Maintenance and Operation: 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 met as evidence by: Administrator was unaware that it was the facility's responsibility to have the brush (downhill towards the freeway) cleaned/maintained until the Administrator received a call from the Fire Department.

Official plan of correction

Administrator to have the brush cleaned and maintain it clean at all times. Administrator to submit a written statement as to how Administrator will comply with this regulation and provide proof of correction (pictures) to LPA Irra by POC due date of 07/04/23.

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