Staffing, personnel, and trainingType B
- 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 LPA record review and interviews, formal annual training has not been completed for four out of four staff within the last 12 months which poses a potential health and safety risk to persons in care.
Official plan of correction
POC Due Date: 08/15/2025 Plan of Correction Administrator stated he will conduct training for staff using training materials and certifying staff as trained. AD to provide proof to LPA by POC due date.
Medical and dental careType B
- 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 LPA record review and interview, centrally stored medication and destruction records for two out of three residents are not availalble which poses a potential health and safety risk to persons in care.
Official plan of correction
POC Due Date: 08/15/2025 Plan of Correction Administrator stated he will use the Department's centrally stored medication and destruction record to update the two resident files and provide proof to LPA by POC due date.
Fire safety and emergency preparednessType B
- Official classification
- Type B
- Official code
- 1569.695(c)
- Regulation authority
- HSC
What the official deficiency says
(c) A facility shall conduct a drill at least quarterly for each shift. The type of emergency covered in a drill shall vary from quarter to quarter, taking into account different emergency scenarios. An actual evacuation of residents is not required during a drill. While a facility may provide an opportunity for residents to participate in a drill, it shall not require any resident participation. Documentation of the drills shall include the date, the type of emergency covered by the drill, and the names of staff participating in the drill. This requirement is not met as evidenced by: Deficient Practice Statement Based on LPA record review, an emergency drill was not conducted in the second quarter of 2025 which poses/posed a potential health and safety risk to persons in care.
Official plan of correction
POC Due Date: 08/15/2025 Plan of Correction Administrator stated he will complete a emergency drill with staff and provide proof to LPA by POC due date.