GOLDEN ASSISTED LIVING

Official classification

Type B

Official code

87219(f)

Regulation authority

CCR

What the official deficiency says

(f) In facilities licensed for fifty (50) persons or more, one staff member shall have full-time responsibility to organize, conduct and evaluate planned activities, and shall be given such staff assistance as necessary in order for all residents to participate in accordance with their interests and abilities. The program of activities shall be written, planned in advance, kept up-to-date, and made available to all residents. The responsible employee shall have had at least one year of experience in conducting group activities and be knowledgeable in evaluating resident needs, supervising other employees, and in training volunteers. This requirement is not met as evidenced by: Deficient Practice Statement Based on observation and record review there is no activity calendar posted in the premises so the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 01/23/2025 Plan of Correction The administrator agreed to create an Activity calendar upon consultation with residents and Activity assistant and submit a copy to CCL on or before the POC date.

Official classification

Type B

Official code

80087(a)(5)

Regulation authority

HSC

What the official deficiency says

Menus shall be written at least once a week in advance and copies of the menus as served shall be dated and kept on file for at least 30 days. Menus shall be available for review by the clients or their authorized representative and the licensing agency upon request. This requirement is not met as evidenced by: Deficient Practice Statement Based on LPA's observation and recrod review, the menu is not being followed for every meal that being served in the faclility, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 01/23/2025 Plan of Correction The administrator will consult to the licensee and formulate a new menu for the facility and submit a statement that all the menu in the list will be prepared as listed on the menu and submit a copy to CCL on or before the POC date.

Official classification

Type B

Official code

1569.695(f)(1)

Regulation authority

HSC

What the official deficiency says

(f) A facility shall have both of the following in place: (1) An evacuation chair at each stairwell, on or before July 1, 2019. This requirement is not met as evidenced by: Deficient Practice Statement Based on LPA observation, the licensee did not comply with the section cited above by not having the evacuation in their stairwell, which poses/posed a potential health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 01/23/2024 Plan of Correction The licensee agreed to purchase the evacuation for each stairwell at the facility and will submit the proof of purchase to CCL on or before the POC date.

Official classification

Type B

Official code

87303(a)

Regulation authority

CCR

What the official deficiency says

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 is not met as evidenced by: Based on LPAs observation the licensee failed to ensure that the facility is clean, safe and sanitary at all times which poses a potential health and safety hazard to the residents in care.

Official plan of correction

Administrator agreed to clean the area and put more lights, cctv and warning speaker so that night staff could warn the residents trying to urinate in the area and agreed to submit proof of correction on or before the POC date.

Deadline recorded: Sep 29, 2023. A deadline is not proof that correction was completed.

Official classification

Type B

Official code

87211(a)(1)

Regulation authority

CCR

What the official deficiency says

Reporting Requirements: (a) Each licensee shall furnish to the licensing agency such reports...(1) A written report shall be submitted to the licensing...within seven days of the occurrence of any events specified in (A0 through (D)...This requirement was not met, evidenced by, based on information obtained during today's visit, items were stolen from a resident and facility did not submit an incident report.

Official plan of correction

POC cleared during the visit.

Deadline recorded: Jul 26, 2022. 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

Maintenance and Operation. (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...This requirement was not met, evidenced by, based on physical plant inspection, room # 103, had dirty and stained walls, dirty floors, missing flooring and exposed pipes and wires. This is a potential health and safety risk to residents in care.

Official plan of correction

Administrator and Licensee will submit corrected repairs, with photos by POC date. If more time is needed, contact LPA.

Deadline recorded: Aug 9, 2022. A deadline is not proof that correction was completed.

Official classification

Type B

Official code

87224(d)

Regulation authority

CCR

What the official deficiency says

Eviction Procedures. The licensee shall state in the notice to quit the reasons for the eviction with specific facts about the date, place, witnesses and circumstances concerning those reasons. This requirement was not met as evidenced by: Based on interviews conducted facility failed to provide R1 with a proper eviction notice and informed R1 and the hospital that R1 would not be welcome back to the facility.

Official plan of correction

Administrator will submit statement that all residents will be provided proper eviction notices and all procedures will be followed throughout the eviction process based on Title 22 regulations and Health and Safety code regulations.

Deadline recorded: Dec 6, 2021. A deadline is not proof that correction was completed.