Allegations3 substantiated · 2 unsubstantiated · 0 unfounded · 3 cited
Food serviceType B
- Official classification
- Type B
- Official code
- 87555(b)(8)
- Regulation authority
- CCR
What the official deficiency says
General Food Service Requirements: (b) The following food service requirements shall apply: (8) All food shall be of good quality... This requirement is not met as evidenced by: Based on the inspection conducted by a credible witness on 06/20/24, the licensee did not comply with the section cited above by having an expired food at the facility, which poses/posed a potential health and safety risk to persons in care.
Official plan of correction
Correction was cleared during todays visit.
Deadline recorded: Jul 4, 2024. A deadline is not proof that correction was completed.
Medical and dental careType B
- Official classification
- Type B
- Official code
- 87465(a)(1)
- Regulation authority
- CCR
What the official deficiency says
Incidental Medical and Dental Care: (a) A plan for incidental medical and dental care shall be developed by each facility... (1) The licensee shall arrange, or assist in arranging, for medical and dental care... This requirement is not met as evidenced by: Based on the inspection conducted by a credible witness on 06/20/24, the licensee did not comply with the section cited by not making necessary arrangement for R1 to be seen by a Podiatrist, which poses a potential health and safety risk to persons in care.
Official plan of correction
Administrator will schedule an appointment for R1 to be seen by a Podiatrist and provide LPA with the appointment date.
Deadline recorded: Jul 4, 2024. A deadline is not proof that correction was completed.
Basic services and supervisionType B
- Official classification
- Type B
- Official code
- 87219
- Regulation authority
- CCR
What the official deficiency says
Planned Activities: (a) Residents shall be encouraged to maintain and develop their fullest potential for independent living through participation in planned activities... (3)Leisure time activities cultivating personal interests... This requirement is not met as evidenced by: Based on interviews, licensee did not comply with the section cited above by not providing planned activities for the residents, which poses a potential health and safety risk to persons in care.
Official plan of correction
Administrator will submit a copy of facility’s monthly activity schedule. Administrator will also submit a statement of understanding on how the facility, moving forward, will provide/engage residents in an activity.
Deadline recorded: Jul 4, 2024. A deadline is not proof that correction was completed.