WYNGATE VILLA GARDENS

Official classification

Type A

Official code

87303(e)(2)

Regulation authority

CCR

What the official deficiency says

(e) Water supplies and plumbing fixtures shall be maintained as follows: (2) Faucets used by residents for personal care such as shaving and grooming shall deliver hot water. Hot water temperature controls shall be maintained to automatically regulate the temperature of hot water used by residents to attain a temperature of not less than 105 degree F (41 degrees C) and not more than 120 degree F (49 degrees C). 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 3 out of 5 bldg were above the required water temperature which poses an immediate health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 01/20/2026 Plan of Correction Cleared during visit. The maintenance manager adjusted all the water temperature on the above cited bldg to within the required range.

Official classification

Type B

Official code

87465(a)(6)

Regulation authority

CCR

What the official deficiency says

(6) When requested by the prescribing physician or the Department, a record of dosages of medications which are centrally stored shall be maintained by the facility. 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 1 out of 1 medicaton record reviewed, the medication did not tally with the record, which poses/posed a potential health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 01/30/2026 Plan of Correction Administrator agreed to re train the staff medication technician staff on Medication Records and will submit proof of training on or before the POC date.

Official classification

Type B

Official code

87309(a)

Regulation authority

CCR

What the official deficiency says

87309(a)Storage Space and Access ...the licensee shall ensure that disinfectants, cleaning solutions…and other similar items ....are in locked storage and are not left unattended if outside the locked storage. This was not met as evidenced by: Based observation, staff do not ensure that cleaning supplies were inaccessible to residents in care, this poses a potential health and safety and personal rights risk to persons in care.

Official plan of correction

Supply cart with cleaning supplies was put away in LPA’s presence. Administrator will email LPA a copy of the training that was provided along with a log of all staff that was in attendance by end of POC date.

Deadline recorded: Mar 24, 2025. A deadline is not proof that correction was completed.

Official classification

Type A

Official code

87303(e)(2)

Regulation authority

CCR

What the official deficiency says

(e) Water supplies and plumbing fixtures shall be maintained as follows: (2) Faucets used by residents for personal care such as shaving and grooming shall deliver hot water. Hot water temperature controls shall be maintained to automatically regulate the temperature of hot water used by residents to attain a temperature of not less than 105 degree F (41 degrees C) and not more than 120 degree F (49 degrees C). 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 the hot water temperature on Bldg #2 and Bldg #4 exceed the range which poses an immediate health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 12/05/2024 Plan of Correction The Assistant administrator immediately called their maintenance person and will adjust the hot water temp on Bldg #2 & 4. The assistant administrator agreed to send a hot water log for the said bldg for the next seven (7) days (AM/PM) and will submit to CCL on or before the POC date.

Official classification

Type A

Official code

87615(a)(1)

Regulation authority

CCR

What the official deficiency says

Prohibited Health Conditions - (a) Persons who require health services for or have a health condition including...shall not be admitted or retained in a residential care facility for the elderly: (1) Stage 3 and 4 pressure injuries. This requirement was not met as evidenced by: based on record review & interviews, R1 developed and sustained, unstageable wounds, as well as stage 3 & 4 pressure injuries. Medical records also reported R1 developed maggots in the wound. This poses an immediate health and safety risk to residents in care. An immediate penalty of $500 will be assessed.

Official plan of correction

Administrator Oscar, must email LPA by POC date (09/21/2023), informing LPA how much time is needed to submit a written plan, describing how the facility shall prevent pressure injuries/wounds to residents in care; and understand what prohibited health conditions mean. An immediate penalty of $500 shall be assessed as a result of the severe wounds developed on R1.

Deadline recorded: Sep 21, 2023. A deadline is not proof that correction was completed.

Official classification

Type A

Official code

87464(d)

Regulation authority

CCR

What the official deficiency says

Basic Services. (d) A facility need not accept a particular resident for care. However, if a facility chooses to accept a particular resident for care, the facility shall be responsible for meeting the resident's needs…., either directly or through outside resources. This requirement is not met as evidenced by.Licensee did not ensure to continue to the appropriate care for R1, who was home health to treat wounds. R1 wounds developed into unstageable, stage 3 and 4 wounds, which resulted in R1 developing maggots in wounds. This is pose as an immediate health and safety risk to residents in care.

Official plan of correction

By the POC due date (09/21/2023), the Administrator Oscar must email LPA regarding how much time is needed to submit a written plan, describing how the facility shall prevent injuries/wounds to residents as a results of deficiencies incurred by the facility. This POC will be included in the written plan for deficiency 87615(a)(1). It is not a separate plan.

Deadline recorded: Sep 21, 2023. A deadline is not proof that correction was completed.

Official classification

Type A

Official code

87303(e)(2)

Regulation authority

CCR

What the official deficiency says

(e) Water supplies and plumbing fixtures shall be maintained as follows: (2) Faucets used by residents for personal care such as shaving and grooming shall deliver hot water. Hot water temperature controls shall be maintained to automatically regulate the temperature of hot water used by residents to attain a temperature of not less than 105 degree F (41 degrees C) and not more than 120 degree F (49 degrees C). 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 which poses an immediate health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 04/15/2023 Plan of Correction Cleared during visit, the facility handyman adjusted the water heater of each building mentioned in the reporty.