CORAL OAKS CARE LIVING

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 in having over 10 window screens in disrepair, which poses a potential health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 04/30/2024 Plan of Correction The Licensee will examine each window screen and verify that they are in good repair. The Licensee will fix each window screen that is in disrepair and email photos of fixed window screens to Socorro.Leandro@dss.ca.gov.

Official classification

Type B

Official code

87468.1(a)(1)

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: (1) To be accorded dignity in their personal relationships with staff, residents, and other persons. This has not been met as evidenced by: LPA's interview with one staff member, which has confirmed the fact that uncharacteristic comment(s) have been provided towards residents.

Official plan of correction

LPA and Administrator, Ellen Barriantos, have agreed that staff will undergo in-staff training to remain compliant under personal rights 87468.1, Title 22, regulations. To confirm this regulation is met, staff will read CCR87468.1 (in a language they understand) and confirm their understanding and sign a group attendance confirmation which also shows their typed name. A personal confirmation page, also typed/signed, will be added to each staff's personnel file. The Facility will submit all paperwork (for all staff members), via email, to mario.leon@dss.ca.gov

Deadline recorded: Jan 22, 2024. A deadline is not proof that correction was completed.

Official classification

Type A

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. There has been reports of bed bugs on R35.

Official plan of correction

Administrator to maintain contact with a licensed extreminator for bed bugs every month to inspect R1 room until the entire room is cleared of bed bugs. Administrator will submit proof of correction to LPA via email Antonine.Richard@dss.ca.gov

Deadline recorded: Aug 10, 2023. A deadline is not proof that correction was completed.

Official classification

Type B

Official code

87405(d)(2)

Regulation authority

CCR

What the official deficiency says

87405(d)(2) Administrator - Qualifications and Duties. The administrator shall have the qualifications specified in Sections 87405(d)(1) through (7). If the licensee is also the administrator, all ...apply. Knowledge of and ability to conform to the applicable laws, rules and regulations. This requirement was not met as evidenced by: Based on record reviews the licencee failed to ensure that the Administrator has knowledge of and the ability to conform to Title 22 regulations, resulting to multiple deficiencies cited,, which poses a poetential health and safety risk to residents in care.

Official plan of correction

The licensee will create a plan to ensure that the administrator performs knowledge of and conforms to applicable laws, rules and regulations. Plan of correction will be submited by POC due date.

Deadline recorded: Apr 22, 2021. A deadline is not proof that correction was completed.

Official classification

Type B

Official code

87217(g-h)

Regulation authority

CCR

What the official deficiency says

87217(h) Safeguards for Resident Cash, Personal Property, and Valuables,Each licensee shall maintain adequate safeguards and accurate records of cash resources and valuables entrusted to his care....provided that the account title clearly notes that it is residents' money... licensee. This requirement was not met as evidenced by: Based on record reviews. The licensee failed to ensure that the facility reconciles records and that residents cash resources were kept in an account with an account name clearly notes that it is holding residents' money, which poses a potential health and safety risk to residents in care.

Official plan of correction

The licensee will create a plan to correct the bank account title to reflect that it contains residents’ money. The licensee will create a plan to periodically investigate and document variances noted on reconciliation of bank statements, residential financial ledgers, LIC 405. Plan of correction will be submited by POC due date.

Deadline recorded: May 3, 2021. A deadline is not proof that correction was completed.

Official classification

Type B

Official code

87507(g)(3)(A)

Regulation authority

CCR

What the official deficiency says

87507(g)(3)(A).3 & (F)Admission Agreement, Admission agreements shall specify the following: Payment provisions, including the following: Basic services rate(s), including: Exempt-income-allowance may be included if the resident agrees to such charge. Funding source, provided that the resident may refuse to disclose such source. Based on record reviews the licencee failed to ensure that AAs specify Exempt-income-allowance charges and the residents option to agree with such charges and that Payment provisions specifies Funding Sources, which poses a potentia risk to residents in care.

Official plan of correction

The licensee will create a plan to correct the Funding Sources questionnaires on pages 7 and 8 of the residents Admission Agreements. The licensee will create a plan to specify $20 Exempt-income-allowance charges and the residents option to agree with such charges on Admission Agreemnts. Plan of correction will be submited by POC due date.

Deadline recorded: May 3, 2021. A deadline is not proof that correction was completed.