ANTON POINTE, THE

Official classification

Type A

Official code

80019(e)(2)

Regulation authority

CCR

What the official deficiency says

80019 Criminal Record Clearance (e) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1522 shall prior to working, residing or volunteering in a licensed facility: (2) Obtain a California clearance or a criminal record exemption as required by the Department or.......... :This requirement is not met as evidenced by: based on observation the licensee did not comply with the section cited above as individual (I1) was not cleared in Guardian and not associated with the facility. This poses an immediate health, safety or personal rights risk to persons in care.

Official plan of correction

Administrator to self certify that individual (I1) will not be present at facility until after they have obtained fingerprint clearance and is associated to facility, by POC due date 05/15/2026. Once individual is cleared, administrator to submit proof of required clearance and association to CCL. *$500 civil penalty is being assessed*

Deadline recorded: May 15, 2026. A deadline is not proof that correction was completed.

Official classification

Type B

Official code

87616(a)

Regulation authority

CCR

What the official deficiency says

87616 Exceptions for Health Conditions (a) ...the licensee may submit a written exception request if he/she agrees that the resident has a prohibited... health condition but believes that the intent of the law can be met through alternative means. This requirement was not met as evidenced by: based on record review and interviews, Licensee did not submit the proper paperwork to Community Care Licensing once it was believed that R1 had an unstageable wound. This is a potential health and safety risk to residents in care.

Official plan of correction

Administrator to conduct in-service training for all care staff reviewing the following regulations: 87616 Exceptions for Health Conditions and 87615 Prohibited Health Conditions. Training to include the following: date, topic, staff names, and signatures by POC due date 05/25/2026.

Deadline recorded: May 25, 2026. A deadline is not proof that correction was completed.

Official classification

Type B

Official code

87463(h)

Regulation authority

CCR

What the official deficiency says

87463 Reappraisals (h) The licensee shall request that all residents receive an annual routine visit with a licensed medical professional once every twelve months, either in person or by video appointment. This requirement is not met as evidenced by: Based on document review, the licensee did not comply with the section cited above with R1 not receiving an annual routine visit with a licensed medical professional once every twelve months as their last one is dated 02/14/2024 which poses/posed a potential health, safety or personal rights risk to persons in care.

Official plan of correction

Administrator shall provide an updated Medical Assessment for R1 and self certify that they understand that all residents must receive an annual routine visit with a licensed medical professional once every twelve months. POC to be submitted to CCL by 08/08/2025.

Deadline recorded: Aug 8, 2025. A deadline is not proof that correction was completed.

Official classification

Type B

Official code

80087(a)

Regulation authority

HSC

What the official deficiency says

80087 Buildings and Grounds. (a) The facility shall be clean, safe, sanitary and in good repair at all times for the saftey and well-being of clients, 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 with one out of one walls being damaged/cracked, approximatley 27 inches in height and 17 inches in width which poses/posed a potential health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 12/06/2024 Plan of Correction Licensee to submit photo proof to CCL of fixed wall when repaired.

Official classification

Type A

Official code

87202(a)

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: This requirement is not met as evidenced by: Deficient Practice Statement Based on LPAs observations, the Licensee did not comply with the section cited above. LPAs observed 3 of 5 exits obstructed by resident belongings. Bedroom 1's exit was obstructed by a night stand and lamp, Bedroom 5's exit was obstructed by a night stand, lamp, and dresser, and Facility's living room exit was obstructed by an assistive walking device. Facility immediately moved items. This poses an immediate health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 10/13/2023 Plan of Correction Licensee to submit 1) Self-Certification stating that training will be conducted with facility staff, 2) an In-Service Training will be done reviewing Regulation Fire Clearance 87202(a). Self Certification to be submitted to Community Care Licensing (CCL) by POC due date of 10/13/2023, and Training to be submitted by due date of 10/22/2023.

Official classification

Type A

Official code

87555(b)(8)

Regulation authority

CCR

What the official deficiency says

(b) The following food service requirements shall apply: (8) All food shall be of good quality. Commercial foods shall be approved by appropriate federal, state and local authorities. Food in damaged containers shall not be accepted, used or retained. This requirement is not met as evidenced by: Deficient Practice Statement Based on LPAs observations, the Licensee did not comply with the section cited above. LPAs observed expired food cans in the pantry, and and expired yogurt, moldy sausages, and unlabelled and uncovered meals in facility fridges. LPAs observed Facility staff immediately discard expired and moldy food. This poses an immediate health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 10/13/2023 Plan of Correction Licensee to submit 1) Self-Certification stating that training will be conducted with facility staff, 2) an In-Service Training will be done reviewing Regulation Food Services 87555(b)(8). Self Certification to be submitted to Community Care Licensing (CCL) by POC due date of 10/13/2023, and Training to be submitted by due date of 10/22/2023.

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 LPAs observations, the Licensee did not comply with the section cited above. LPAs observed the following: construction items discarded by the side of the house, mold located on house exterior, wood rot on roof, facility ceiling observed to be caving in, bathroom tiles were moldy and in need of replacement. This poses a potential health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 10/22/2023 Plan of Correction Licensee to remove all identified items by the side of the house and to clean and repair mold, tiles, and living room ceiling. Licensee to submit proof of repairs to CCL by POC due date of 10/22/2023.

Official classification

Type A

Official code

87705(f)(1)

Regulation authority

CCR

What the official deficiency says

87705 Care of Persons with Dementia: (f) The following shall be stored inaccessible to residents with dementia: (1) Knives, matches, firearms, tools and other items that could constitute a danger to the resident(s). This requirement is not met as evidenced by: Deficient Practice Statement Based on LPAs observations, the Licensee did not comply with the section cited above. LPAs observed knives and other sharp objects in an unlocked drawer in the kitchen accessible to residents in care. This poses an immediate health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 10/13/2023 Plan of Correction Licensee to submit 1) Self-Certification stating that training will be conducted with facility staff, 2) an In-Service Training will be done reviewing Regulation Care of Persons with Dementia 87705(f)(1). Self Certification to be submitted to Community Care Licensing (CCL) by POC due date of 10/13/2023, and Training to be submitted by due date of 10/22/2023.

Official classification

Type A

Official code

87705(f)(2)

Regulation authority

CCR

What the official deficiency says

87705 Care of Persons with Dementia: (f) The following shall be stored inaccessible to residents with dementia: (2) Over-the-counter medication, nutritional supplements or vitamins, alcohol, cigarettes, and toxic substances such as certain plants, gardening supplies, cleaning supplies and disinfectants. This requirement is not met as evidenced by: Deficient Practice Statement Based on LPAs observations, the Licensee did not comply with the section cited above. LPAs observed cleaning supplies and toxins in residents' bathroom that were unlocked and accessible to residents in care. This poses an immediate health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 10/13/2023 Plan of Correction Licensee to submit 1) Self-Certification stating that training will be conducted with facility staff, 2) an In-Service Training will be done reviewing Regulation Care of Persons with Dementia 87705(f)(2). Self Certification to be submitted to Community Care Licensing (CCL) by POC due date of 10/13/2023, and Training to be submitted by due date of 10/22/2023.

Official classification

Type A

Official code

1569.269(a)(6)

Regulation authority

CCR

What the official deficiency says

§1569.269 (a)(6) Enumerated rights (a) Residents of RCFE shall have all of the following rights: (6) To care, supervision & services that meet their individual needs & are delivered by staff that are sufficient in numbers, qualifications & competency to meet their needs. This requirement has not been met as evidence by: Based on LPA records review and interviews, the facility staff did not follow their house rules, weekly staff schedule task procedures and R1’s Physician’s report about resident’s care needs which poses an immediate risk to the health and safety of residents in care.

Official plan of correction

Licensee agrees to submit a written plan to ensure compliance of the facility and how they will follow up on resident’s needs by POC due date

Deadline recorded: Dec 7, 2022. A deadline is not proof that correction was completed.

Official classification

Type A

Official code

87466(a)

Regulation authority

CCR

What the official deficiency says

87466 Observation of the Resident - (a)The licensee shall ensure that residents are regularly observed for changes in physical… & that appropriate assistance is provided when such observation reveals unmet needs...This requirement has not been met as evidence by: Based on LPA records review and interviews with licensee, the facility did not ensure to seek medical treatment for R1 after observed rash and bruising in resident’s body which poses an immediate risk to the health and safety of the residents in care.

Official plan of correction

Licensee agrees to submit a written plan and staff training in how staff will assess resident’s injuries and will seek properly medical treatment by POC due date.

Deadline recorded: Dec 7, 2022. A deadline is not proof that correction was completed.

Official classification

Type A

Official code

87303(a)

Regulation authority

CCR

What the official deficiency says

87303 Maintenance and Operation (a) The facility shall be clean, safe, sanitary and in good repair at all times. This requirement has not been met as evidence by: Based on LPA’s observations, records review and interviews with licensee & outside parties, the facility did not ensure to keep resident’s bathrooms clean, safe, sanitary and in good repair at all times which poses an immediate risk to the health and safety to residents in care.

Official plan of correction

Licensee will submit a written statement describing how they will ensure compliance with this regulation to CCL by POC due date.

Deadline recorded: Dec 7, 2022. A deadline is not proof that correction was completed.

Official classification

Type B

Official code

87219(a)

Regulation authority

CCR

What the official deficiency says

87219 Planned Activities: (a) Residents shall be encouraged to maintain and develop their fullest potential for independent living through participation in planned activities…This requirement has not been met as evidenced by: Based upon interviews, observations and records reviewed, the facility did not ensure to provide recreational activities as required by regulation. This poses a potential risk to the health and safety of resident’s in care.

Official plan of correction

Licensee will implement and document into the resident’s daily care notes their participation or non-participation in the activities. Weekly log will be submitted to CCL by POC date.

Deadline recorded: Dec 22, 2022. A deadline is not proof that correction was completed.

Official classification

Type A

Official code

87355(1)

Regulation authority

CCR

What the official deficiency says

87355 Criminal Record Clearance (e)All individuals... shall prior to working, residing or volunteering in a licensed facility: (1)Obtain a California clearance or a criminal record exemption as required by the Department This requirement is not met as evidenced by: Deficient Practice Statement Based on LPA observation, record review and interview with Licensee did not ensure to obtain a criminal record clearance for staff (S1) prior to work, reside or provide care to residents in care which poses an immediate health, safety and personal rights risk to residents in care. ***Civil Penalty is being assessed for the amount of $100 per day.

Official plan of correction

POC Due Date: 11/16/2022 Plan of Correction Licensee must remove staff (S1) from the premises until S1 has a clearance as required by law. Licensee will submit a written plan to ensure that regulation was understood along with self-certification that S1 was removed from facility to CCL by POC due date.

Official classification

Type A

Official code

87355(e)(1)

Regulation authority

CCR

What the official deficiency says

87355 Criminal Record Clearance (e)All individuals... shall prior to working, residing or volunteering in a licensed facility: (1)Obtain a California clearance or a criminal record exemption as required by the Dpt... This requirement is not met as evidence by: Based on LPA observation, record review and interview with Licensee did not ensure to obtain a criminal record clearance for staff (S1) prior to work, reside or provide care to residents in care which poses an immediate health, safety and personal rights risk to residents in care. ***Civil Penalty is being assesed for the amount of $100 per day.

Official plan of correction

Licensee must remove staff (S1) from the premises until S1 has a clearance as required by law. Licensee will submit a written plan to ensure that regulation was understood along with self-certification that S1 was removed from facility to CCL by POC due date 10/20/2022

Deadline recorded: Oct 20, 2022. A deadline is not proof that correction was completed.

Official classification

Type A

Official code

87203

Regulation authority

CCR

What the official deficiency says

87203 Fire Safety - All facilities shall be maintained in conformity with the regulations adopted by the State Fire Marshal for the protection of life and property against fire and panic. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in 2 out of 2 fire extinguisher was charged but not serviced which poses an immediate health, safety or personal rights risk to persons in care.

Official plan of correction

Licensee to contact Fire Department or Fire Safety company to have the fire extinguishers serviced. Licensee to submit copy of invoice/receipt and pictures of newly dated tags by POC due date.

Deadline recorded: Oct 20, 2022. A deadline is not proof that correction was completed.