Allegations4 substantiated · 0 unsubstantiated · 0 unfounded · 3 cited
Hazardous items and storageType B
- Official classification
- Type B
- Official code
- 87309(a)
- Regulation authority
- CCR
What the official deficiency says
Storage Space: 87309 (a) Disinfectants, cleaning solutions, poisons, firearms and other items which could pose a danger if readily available to clients shall be stored where inaccessible to clients. This requirement is not as evidenced by; Based on information obtained from a credible source and interviews, facility did not ensure cleaning solutions, sharps, medications were inaccessible to residents which poses a potential health, safety and personal rights risk to residents in care.
Official plan of correction
The Licensee will review regulation and submit a written letter certifying that, moving forward, they will ensure to follow and adhere to CCR Title 22 87309 Storage Space; The written letter must be sent to the LPA by the POC due date.
Deadline recorded: Nov 16, 2024. A deadline is not proof that correction was completed.
Medication handling and storageType B
- Official classification
- Type B
- Official code
- 87465(h)(2)
- Regulation authority
- CCR
What the official deficiency says
Incidental Medical and Dental Care: 87465(h)(2) Centrally stored medicines shall be kept in a safe and locked place that is not accessible to persons other than employees responsible for the supervision of the centrally stored medication. This requirement is not as evidenced by; Based on information obtained from a credible source and interviews, facility did not ensure medications were inaccessible to residents which poses a potential health, safety and personal rights risk to residents in care.
Official plan of correction
The Licensee will review regulation and submit a written letter certifying that, moving forward, they will ensure to follow and adhere to CCR Title 22 87465 Incidental Medical and Dental Care; The written letter must be sent to the LPA by the POC due date.
Deadline recorded: Nov 16, 2024. A deadline is not proof that correction was completed.
Facility condition and maintenanceType B
- Official classification
- Type B
- Official code
- 87303(f)(3)
- Regulation authority
- CCR
What the official deficiency says
Maintenance and Operation 87303(f)(3) All containers,….used for storage of solid wastes shall have tight-fitting covers… This requirement is not as evidenced by; Based on information obtained from a credible source, interviews and observations, facility did not ensure all containers used for solid waste storage have tight-fitting lids which poses a potential health, safety and personal rights risk to residents in care.
Official plan of correction
The Licensee will review regulation and submit a written letter certifying that, moving forward, they will ensure to follow and adhere to CCR Title 22 87303 Maintenance and Operation; The written letter must be sent to the LPA by the POC due date.
Deadline recorded: Nov 16, 2024. A deadline is not proof that correction was completed.