CASA DEL CORAZON ALEGRE, INC.

Official classification

Type A

Official code

87465(a)(4)

Regulation authority

CCR

What the official deficiency says

(4) The licensee shall assist residents with self-administered medications as needed. 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 in R2 did noy have current medication list and any DC paperwor for medications listed on documents which poses an immediate health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 08/19/2026 Plan of Correction Current 602 stated R2 needs medication management and cannot leave facility unsupervised. Administrator stated they have been unable to obtain current medication list. Administrator will obtain current med list along with medications and send to LPA by POC due date. Administrator will obtain DC notices for all other medication.

Official classification

Type B

Official code

87463(h)

Regulation authority

CCR

What the official deficiency says

(h) The licensee shall request that all residents receive an annual routine visit with a licensed medical professional once every twelve months, either in person or by video appointment. 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 R1 was missing annual 602 and current needs and service plan which poses/posed a potential health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 08/25/2026 Plan of Correction Administrator will obtain new documents and send to LPA by POC due date.

Official classification

Type A

Official code

87309(a)

Regulation authority

CCR

What the official deficiency says

87309 Storage Space and Access (a) Except as specified in subsection (b), the licensee shall ensure that disinfectants, cleaning solutions, poisonous substances, knives, matches, tools, sharp objects, and other similar items which could pose a danger to residents are in locked storage and are not left unattended if outside the locked storage. Based on observations and interviews facility left meat cleaver knife accessible to residents in care in backyard on bench which poses an immediate risk to the health, safety, and personal rights of the persons in care.

Official plan of correction

Staff removed meat cleaver knife at time of visit. Administrator will conduct training with all staff on section 87309(a) and submit to LPA by POC due date.

Deadline recorded: Dec 10, 2025. 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

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. Based on observation facility had broken towel rack and shopping cart in backyard which posed a potential Health, Safety or Personal Rights risk to residents in care,.

Official plan of correction

LPA observed broken towel rack fixed at time of visit. Administrator has scheduled a pick up for shopping cart and will send LPA pictures once removed by POC due date.

Deadline recorded: Dec 16, 2025. A deadline is not proof that correction was completed.

Official classification

Type A

Official code

87309(a)

Regulation authority

CCR

What the official deficiency says

(a) Except as specified in subsection (b), the licensee shall ensure that disinfectants, cleaning solutions, poisonous substances, knives, matches, tools, sharp objects, and other similar items which could pose a danger to residents are in locked storage and are not left unattended if outside the locked storage. This requirement is not met as evidenced by: Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above a bottle of cleaning spray was observed in entry way unlocked closet and a bottle of comet cleaner was in under bathroom sink which poses an immediate health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 09/05/2025 Plan of Correction Administrator removed cleaning supplies at time of visit. Administrator will conduct in service training and send to LPA by POC due date.

Official classification

Type A

Official code

87465(c)(2)

Regulation authority

CCR

What the official deficiency says

(c) If the resident's physician has stated in writing that the resident is unable to determine his/her own need for nonprescription PRN medication, but can communicate his/her symptoms clearly, facility staff designated by the licensee shall be permitted to assist the resident with self-administration, provided all of the following requirements are met: (2) Once ordered by the physician the medication is given according to the physician's directions. 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 resident R4 was not given AM medication Losarton 50 mg once in AM which poses an immediate health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 09/05/2025 Plan of Correction Administrator will conduct medication training with staff and send to LPA by POC due date.

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 met as evidenced by: Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above bedroom #1 and #5 smoke/carbon monoxide detectors were not working at time of visit which poses/posed a potential health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 09/05/2025 Plan of Correction Administrator changed batteries at time of visit. POC cleared.

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 pursuant to Health and Safety Code Section 1569.17(b) shall prior to working... (2) Request a transfer of a criminal record clearance... This requirement is not met as evidenced by: Based on interviews and record review, Staff #1 was not associated to the facility which poses an immediate health and safety risk to residents in care.

Official plan of correction

The licensee shall ensure all the employees are associated to the facility prior to working at the facility. Licensee shall submit proof of association to LPA by 1/11/25.

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