LOS FELIZ GARDENS

Official classification

Type B

Official code

87303(a)

Regulation authority

CCR

What the official deficiency says

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: Based on LPAs' observation, during physical plant tour, the licensee failed to ensure that the R1's six (6) Drawer Double Dresser is in good repair which poses a potential health and safety risk to the residents in care.

Official plan of correction

The Administrator agreed to have the drawer/dresser repaired immediately and will submit proof of repair on or before the POC date.

Deadline recorded: Jun 26, 2023. A deadline is not proof that correction was completed.

Official classification

Type A

Official code

87468.1(a)(2)

Regulation authority

CCR

What the official deficiency says

(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. This requirement is not met as evidenced by: Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above. 13/13 rooms did not have paper towels in bathrooms and 2/13 bathooms did not have liquid soap which poses an immediate health safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 07/12/2022 Plan of Correction Licensee purchased liquid soap and paper towels and placed them in each room during time of visit. ****No further action is required****

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 resident's file, and a label on the medication. Both the physician's order and the label shall contain at least all of the following information. This requirement is not met as evidenced by: Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in 1/4 counts. One resident medication list had medication that were discountinued and no discontinue order on file which poses an immediate health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 07/12/2022 Plan of Correction Licensee contacted resident's doctor and doctor provided discontinued order for resident's medication and updated file during visit. ****no further action is required****

Official classification

Type B

Official code

87303(a)

Regulation authority

CCR

What the official deficiency says

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. Room # 211 has hole in the wall behind the door stop which poses a potential health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 07/19/2022 Plan of Correction Licensse will repair hole in the wall in room #211 and send photo as proof by POC date.

Official classification

Type B

Official code

87303(c)

Regulation authority

CCR

What the official deficiency says

(c) All window screens shall be clean and maintained in good repair. This requirement is not met as evidenced by: Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above. 2 rooms (#140 and #145) did not have sliding screen doors which poses a potential health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 07/19/2022 Plan of Correction Licensee will purchase sliding screen doors for room #140 and #145 and send photo as evidence by POC date.