TRUDEZ HOME CARE

Official classification

Type A

Official code

87202(a)(2)

Regulation authority

CCR

What the official deficiency says

(a) All facilities shall maintain a fire clearance approved by the city, county, or city and county fire department or district providing fire protection services, or the State Fire Marshal. Prior to accepting or retaining any of the following types of persons, the applicant or licensee shall notify the licensing agency and obtain an appropriate fire clearance approved by the city, county, or city and county fire department or district providing fire protection services, or the State Fire Marshal: (2) Bedridden persons This requirement is not met as evidenced by: Deficient Practice Statement Based on LPA's record review the licensee did not comply with the section cited above in one (1) out of six (6) residents was bedridden per LIC 602, which poses an immediate health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 10/10/2024 Plan of Correction The administrator agreed to submit LIC 200 to get a bedridden fire clearance and/or remove the resident from the facility as soon as family agreed.

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: Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in wherein one (1) bedroom is under construction and some parts of the walls are exposed, which poses/posed a potential health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 11/06/2023 Plan of Correction The administrator agreed to hasten the construction of the parts of the house and submit proof of repair to CCL on or before the POC date.

Official classification

Type B

Official code

87303(e)(6)

Regulation authority

CCR

What the official deficiency says

(e) Water supplies and plumbing fixtures shall be maintained as follows: (6) Toilet, handwashing and bathing facilities shall be maintained in operating condition. Additional equipment shall be provided in facilities accommodating physically handicapped and/or nonambulatory residents, based on the residents' needs. This requirement is not met as evidenced by: Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above as two (2) of the (3) bathroom sink are not operational during visit, which poses/posed a potential health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 11/06/2023 Plan of Correction TThe administrator agreed to hasten the construction of the parts of the house and submit proof of repair to CCL on or before the POC date.

Official classification

Type B

Official code

87412(a)(12)

Regulation authority

CCR

What the official deficiency says

(a) The licensee shall ensure that personnel records are maintained on the licensee, administrator and each employee. Each personnel record shall contain the following information: (12) Hazardous health conditions documents as specified in Section 87411, Personnel Requirements - General. This requirement is not met as evidenced by: Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in 2 out of 2 staff record reviewed had no health screening on file, which poses/posed a potential health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 11/06/2023 Plan of Correction The administrator agreed to obtain health screening for the two (2) staff and submit a copy to CCL on or before the POC date.

Official classification

Type B

Official code

87705(c)(5)(A)

Regulation authority

CCR

What the official deficiency says

(c) Licensees who accept and retain residents with dementia shall be responsible for ensuring the following: (5) Each resident with dementia shall have an annual medical assessment as specified in Section 87458, Medical Assessment, and a reappraisal done at least annually, both of which shall include a reassessment of the resident's dementia care needs. (A) When any medical assessment, appraisal, or observation indicates that the resident's dementia care needs have changed, corresponding changes shall be made in the care and supervision provided to that resident. This requirement is not met as evidenced by: Deficient Practice Statement Based on ecord review, the licensee did not comply with the section cited above in 3 out of 3 dementia residents did not have updated medical assessment on file, which poses/posed a potential health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 11/06/2023 Plan of Correction The administrator agreed to obtain current medical assessment for three (3) dementia residents and submit a copy to CCL on or before the POC date.

Official classification

Type B

Official code

87470(F)

Regulation authority

CCR

What the official deficiency says

Infection Control: (F) Staff shall demonstrate knowledge of and skill in infection control, as appropriate to the job assigned and as evidenced by safe and effective job performance. This requirement was not met, evidenced by: during today's complaint visit, staff did not COVID screen LPA before entering the facility. This is a potential health and safety risk to residents in care.

Official plan of correction

Administrator reported to LPA, that she will conduct in-service training to staff regarding visitor screening. LPA requesed documentation to be submitted by POC date

Deadline recorded: Jan 6, 2023. A deadline is not proof that correction was completed.

Official classification

Type B

Official code

87470(a)

Regulation authority

CCR

What the official deficiency says

Infection Control Requirements:(a) A licensee shall ensure that infection control practices are maintained as follows:: This requirement was not followed, evidenced by: based on today's visit, staff did not properly screen LPA before entering the facility and only (1) staff was wearing a mask. This poses a potential health and safety risk to residents in care.

Official plan of correction

Administrator will read the regulation on Infection Control Requirements and submit a statement that it was read and will agree with a signature that COVID procedures will be implemented properly. Document needs to be submitted to LPA by POC date.

Deadline recorded: May 26, 2022. A deadline is not proof that correction was completed.