Medication handling and storageType A
- Official classification
- Type A
- Official code
- 87465(h)(2)
- Regulation authority
- CCR
What the official deficiency says
87465(h) ...(2) Centrally stored medicines shall be kept in a safe and locked place that is not accessible to persons other than employees responsible for the supervision of the centrally stored medication. This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above due to centrally stored medication being unlocked which poses and immediate health safety and personal rights risk to persons in care.
Official plan of correction
Licensee immediately had the medication closet locked. Licensee will ensure they understand the regulation and send LPA a signed statement of understanding via email by the POC due date.Licensee to conduct an in-service training with staff for regulation 87465(h)(2) and send to LPA byJuly 28, 2026.
Deadline recorded: Jul 1, 2026. A deadline is not proof that correction was completed.
Hazardous items and storageType A
- Official classification
- Type A
- Official code
- 87309(a)
- Regulation authority
- CCR
What the official deficiency says
87309(a)Except as specified in subsection (b), the licensee shall ensure that disinfectants, cleaning solutions, poisonous substances, ... , and other similar items... are in locked storage and are not left unattended if outside the locked storage. This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above due to hazardous substances being found in unlocked staff room and resident room which poses and immediate health safety and personal rights risk to persons in care.
Official plan of correction
Licensee immediately removed all hazardous items. Licensee will ensure they understand the regulation and send LPA a signed statement of understanding via email by the POC due date. Licensee to conduct an in-service training with staff for regulation 87309(a) and send to LPA byJuly 28, 2026.
Deadline recorded: Jul 1, 2026. A deadline is not proof that correction was completed.
Background checksType A
- Official classification
- Type A
- Official code
- 87355(e)(2)
- Regulation authority
- CCR
What the official deficiency says
87355(e)(2) All individuals subject to a criminal record review... shall prior to working... in a licensed facility: (2) Obtain a California clearance or a criminal record exemption as required by the Department ... This requirement is not met by evidence by: Based on observation, interview, and record review the licensee did not comply with the section cited above in one of three staff present, which poses and immediate health safety and personal rights risk to persons in care.
Official plan of correction
Licensee sent individual (ID) home. Licensee will ensure they understand the regulation and send LPA via email a signed statement of understanding by the POC due date. LPA informed licensee individual may not return until application is cleared.
Deadline recorded: Jul 1, 2026. A deadline is not proof that correction was completed.