GLOBAL ELDERLY CARE FACILITY INC.

Official classification

Type B

Official code

87458(a)

Regulation authority

CCR

What the official deficiency says

(a) Prior to a person's acceptance as a resident, the licensee shall obtain and keep on file, documentation of a medical assessment, signed by a physician, made within the last year. The licensee shall be permitted to use the form LIC 602 (Rev. 9/89), Physician's Report, to obtain the medical assessment. This requirement is not met as evidenced by: Deficient Practice Statement Based on observation and records review, the licensee did not comply with the section cited above in not having a recent LIC 602A for R#1 and R#3 which poses/posed a potential health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 02/27/2024 Plan of Correction Licensee will ensure all residents with dementia will have an updated LIC 602A on file. As part of plan of correction, licensee will get an updated LIC 602A for R#1 and R#3 then a copy of these will be email to LPA before POC due date.

Official classification

Type B

Official code

87468.1

Regulation authority

CCR

What the official deficiency says

87468.1 Personal Rights of Residents in All Facilities (a) Residents in all residential care facilities for the elderly shall have all of the following personal rights: (1) To be accorded dignity in their personal relationships with staff, residents, and other persons. Based on interviews conducted, two residents (R1 & R2) confirmed that S1 speaks inappropriately to R1. Two witnesses (W2 and W3) supported the allegation with their statements that R1 and S1 had arguments. This poses a potential health, safety and/or personal rights to residents in care.

Official plan of correction

Staff Joel Morales and House Manager Maricel Campbell agreed to review the section of Title 22 cited herein. Administrator will conduct an in-service training and will submit a POC to CCLD via email to lourdes.montoya@dss.ca.gov by the POC due date 12/1/2023.

Deadline recorded: Dec 1, 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

(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 was not met as evienced by: During an unrelated complaint visit, LPA observed the garage is full of clutters. LPA took photos of used clothes, lamps, boxes, black plastic bags, cardboards, old mattresses, etc. LPA observed the garage had molodorous smell. This poses a potetial health, safety and/or personal rights risk to residents in care.

Official plan of correction

Administrator shall ensure the garage is clean, in order and sanitary. Administrator agreed to clean the garage. POC shall be submitted to lourdes.montoya@dss.ca.gov by the POC due date.

Deadline recorded: Jun 23, 2023. A deadline is not proof that correction was completed.

Official classification

Type A

Official code

87465(c)(3)

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: (3) A record of each dose is maintained in the resident's record. The record shall include the date and time the PRN medication was taken, the dosage taken, and the resident's response. This requirement was not met as evidenced by: Based on LPA’s records review, R1’s medication administration records (MAR) in May 2023 shows none of medications was administered. A record of each dose was not maintained in the resident's record. LPA observed R1’s non-prescription PRN medications are not lised in the MAR for both May and June 2023. S2 stated S2 administered all R1’s medications since R1 moved into the facility on 5/24/2023 but S2 admitted that S2 forgot to update R1’s MAR and overlooked to list R1’s nonprescription PRN medications.

Official plan of correction

Administrator shall ensure all residents' medication are administered as prescribed and a record of each dose is maintained in the resident's record. Administrator shall conduct a training to staff on Section 87465 of Title 22. POC shall be submitted to CCLD via email to lourdes.montoya@dss.ca.gov.

Deadline recorded: Jun 17, 2023. A deadline is not proof that correction was completed.