MARYKNOLL SENIOR CARE

Official classification

Type B

Official code

87309(a)

Regulation authority

CCR

What the official deficiency says

(a) Except as specified in subsection (b), the licensee shall ensure that disinfectants, cleaning solutions, poisonous substances, knives, matches, tools, sharp objects, and other similar items which could pose a danger to residents are in locked storage and are not left unattended if outside the locked storage. This requirement is not met as evidenced by: Deficient Practice Statement Based on observation and interview, the licensee did not comply with the section cited above due to disinfectants and cleaning solutions stored in an unlocked staff bathroom cabinet which poses/posed a potential health, safety or personal rights risk to persons in care. Licensee stated the staff bathroom door does not get locked leaving unlocked items accessible to residents in care.

Official plan of correction

POC Due Date: 08/10/2026 Plan of Correction Licensee removed items during visit. Licensee to conduct an in-service training and send copy log to LPA via email by POC due date.

Official classification

Type A

Official code

87355(e)(1)(2)

Regulation authority

CCR

What the official deficiency says

87355(e)(1)(2) Criminal Record Clearance-All individuals subject to a criminal record review shall obtain a California clearance or a criminal record exemption as required by the Department or request a transfer of a criminal record clearance as specified in Section 87355 prior to working, residing or volunteering in a licensed facility. This requirement was not met as evidenced by: R1 was living in the home on or around 3/15/22 and was not fingerprint cleared prior to becoming a resident on 3/29/22. This poses an immediate health and safety risk to residents in care.

Official plan of correction

Licensee/Administrator agrees to fingerprint all staff and non-residents before working or residing in the facility. Proof of understanding will be provided by 7/7/22. Civil penalties assessed

Deadline recorded: Jul 9, 2022. A deadline is not proof that correction was completed.

Official classification

Type B

Official code

87506(c)

Regulation authority

CCR

What the official deficiency says

Resident Records- All information and records obtained from or regarding residents shall be confidential. This requirement was not met as evidenced by: On 4/3/22, at the time of visit, resident records were observed in an unlocked closet. This did not ensure confidentiality. This poses a potential personal rights risk to residents in care.

Official plan of correction

Licensee/Administrator agrees to store resident records in a locked closet, cupboard or office to ensure confidentiality. Proof of confidential storage will be provided by 7/7/22 Records were locked on today's date 7/8/22..

Deadline recorded: Jul 11, 2022. A deadline is not proof that correction was completed.

Official classification

Type B

Official code

87468.1(a)(2)

Regulation authority

CCR

What the official deficiency says

Personal Rights- Residents in all residential care facilities for the elderly shall be accorded safe, healthful and comfortable accommodations, furnishings and equipment. This requirement was not met as evidenced by: Interviews with staff and residents disclosed that R1 was observed in the hallway in his underwear or a towel. R1 was also heard yelling at R2. This poses a personal rights risk to residents in care.

Official plan of correction

Licensee agrees to protect all resident rights to ensure a safe and healthful environment. Proof of understanding of this subsection will be provided by 7/7/22

Deadline recorded: Jul 11, 2022. A deadline is not proof that correction was completed.