ANITA'S COTTAGE

Official classification

Type A

Official code

1569.655(a)

Regulation authority

HSC

What the official deficiency says

§1569.655 Increase in fee rates for elderly residents; 60 days’ written notice stating amount of and reasons for increase; application of section.(a) If a licensee of a residential care facility for the elderly increases the rates of fees for residents or makes increases in any of its rate structures for services ... notice to the residents or the residents’ representatives setting forth the amount of the increase and...reasons for the increase, including a description of the additional costs, except for an increase in the rate due to a change in the level of care of the resident. This requirement was not met, evidenced by, based on documentation reviewed and interviews, the Administrator did not give a proper notice rental increase to (R1's) POA nor did he not follow the facility’s admission policies, admission agreement, or procedures regarding annual rent increases.

Official plan of correction

Licensee shall review and revise facility procedures to ensure all future rate increases comply with Title 22 requirements, including providing residents with at least 60 days written notice and excluding any services already listed as part of the basic rate. Licensee shall submit proof of revised admission agreement templates and rent increase notification procedures to CCLD by 10/28/2025.

Deadline recorded: Oct 28, 2025. A deadline is not proof that correction was completed.

Official classification

Type B

Official code

1569.625(b)(2)

Regulation authority

HSC

What the official deficiency says

(2) In addition to paragraph (1), training requirements shall also include an additional 20 hours annually, eight hours of which shall be dementia care training, as required by subdivision (a) of Section 1569.626, and four hours of which shall be specific to postural supports, restricted health conditions, and hospice care, as required by subdivision (a) of Section 1569.696. This training shall be administered on the job, or in a classroom setting, or both, and may include online training. This requirement is not met as evidenced by: Deficient Practice Statement Based on today's inspection, both staff records reviewed, (2) files, did not have current/yearly training. The licensee did not comply with the section cited above in which poses/posed a potential health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 03/10/2025 Plan of Correction

Official classification

Type B

Official code

1569.696(a)

Regulation authority

HSC

What the official deficiency says

(a) All residential care facilities for the elderly shall provide training to direct care staff on postural supports, restricted conditions or health services, and hospice care as a component of the training requirements specified in Section 1569.625. The training shall include all of the following: This requirement is not met as evidenced by: Deficient Practice Statement Based on today's inspection, both staff records reviewed, (2) files, did not have current/yearly training. The licensee did not comply with the section cited above in which poses/posed a potential health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 03/10/2025 Plan of Correction

Official classification

Type B

Official code

1569.69(a)

Regulation authority

HSC

What the official deficiency says

(a) Each residential care facility for the elderly licensed under this chapter shall ensure that each employee of the facility who assists residents with the self-administration of medications meets all of the following training requirements: This requirement is not met as evidenced by: Deficient Practice Statement Based on today's inspection, both staff records reviewed, (2) files, did not have current medication training. The licensee did not comply with the section cited above in which poses/posed a potential health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 03/10/2025 Plan of Correction

Official classification

Type B

Official code

1569.69(d)

Regulation authority

HSC

What the official deficiency says

(d) Each residential care facility for the elderly that provides employee training under this section shall use the training material and the accompanying examination that are developed by, or in consultation with, a licensed nurse, pharmacist, or physician. The licensed residential care facility for the elderly shall maintain the following documentation for each medical consultant used to develop the training: This requirement is not met as evidenced by: Deficient Practice Statement Based on today's inspection, both staff records reviewed, (2) files, did not have medication training. The licensee did not comply with the section cited above in which poses/posed a potential health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 03/10/2025 Plan of Correction