ELITE MANOR

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 observation and record review, the licensee did not comply with the section cited above in two (2) out of five (5) resident medication were not given to residents in care and did not follow physician's direction which poses an immediate health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 03/28/2025 Plan of Correction Licensee stated training will be provided to all staff regarding handling resident medication. A statement of medication training plan for staff will be provided to CCLD by 3/28/2025 which will indicate the subject, date, and time that training will take place. Once training is provided, a statement of training signed by all staff will be provided to CCLD.

Official classification

Type B

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 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 two (2) out of five (5) resident medication which were not properly logged in the medication record log which poses a potential health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 04/27/2025 Plan of Correction Licensee stated training will be provided to all staff regarding documentation of resident medication. The training report shall indicate the subject, date, and time for the staff training. In addition, a statement of training signed by all staff will be provided to CCLD on 4/27/2025.

Official classification

Type B

Official code

87468.1(a)(11)

Regulation authority

CCR

What the official deficiency says

Personal rights of Residents in all Facilities. Residents in all residential care facilities for the elderly shall have all of the following personal rights: To have their visitors… permitted to visit privately during reasonable hours and without prior notice, provided that the rights of other residents are not infringed upon. This requirement was not mwet as evidence by: Based on observation, interviews conducted and file review it was revealed by the Administrator, S1 and S2 that the facility have denied FM visitation with R1 due to the request of POA, which poses an potential health, safety, or personal rights risk to persons in care.

Official plan of correction

Administrator will conduct inservice training with all staff on the topic of Residents Personal Rights. Administrator will submit to Licensing the sign-in sheet with name of topic, staff signatures, the date the training was conducted, and the amount of time for the training. The sign in sheet will be submitted by the POC due date

Deadline recorded: May 19, 2022. A deadline is not proof that correction was completed.