ABOUNDING LOVE HOME CARE

Official classification

Type B

Official code

87468.1(a)(3)

Regulation authority

CCR

What the official deficiency says

PERSONAL RIGHTS OF RESIDENTS IN ALL FACILITIES: (a) Residents in all RCFEs shall have all of the following personal rights: To be free from punishment, humiliation, intimidation, abuse, or other actions of a punitive nature, such as withholding residents’ money or interfering with daily living functions such as eating, sleeping, or elimination. This requirement was not met, as evidenced by: Based on interview & observation, the Licensee did not ensure residents had access to food. Interview revealed staff utilized a lock on the refrigerator door due to a resident taking items out & not eating what was removed.

Official plan of correction

Per Administrator, the latches will be removed and a photograph will be submitted as proof.

Deadline recorded: Feb 7, 2023. A deadline is not proof that correction was completed.

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 LPA Delgado's observation during the inspection at the facility, the door knob to the laundry room was broken, the latch for the gate on the south side of the home is broken and gate can not easily be opened, hospital bed in front yard, interior roof in caregivers room has a hole and covered with material for the boiler and wood fencing in back yard held up by two wood poles, 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: 06/01/2022 Plan of Correction Licensing to repair and correct and submit proof of self-acknowledgement of repairs to LPA Delgado by 5pm POC.

Official classification

Type B

Official code

87303(c)

Regulation authority

CCR

What the official deficiency says

(c) All window screens shall be clean and maintained in good repair. This requirement is not met as evidenced by: Deficient Practice Statement Based on LPA Delgado's observation during the inspection at the facility, Bedroom #3 has a ripped window screen, 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: 06/01/2022 Plan of Correction Licensing to repair and correct and submit proof of self-acknowledgement of repair to LPA Delgado by 5pm POC.

Official classification

Type B

Official code

87303(i)(1)(B)

Regulation authority

CCR

What the official deficiency says

(i) Facilities shall have signal systems which shall meet the following criteria: (1) All facilities licensed for 16 or more and all residential facilities having separate floors or buildings shall have a signal system which shall: (B) Transmit a visual and/or auditory signal to a central staffed location or produce an auditory signal at the living unit loud enough to summon staff. This requirement is not met as evidenced by: Deficient Practice Statement Based on LPA Delgado's observation during the inspection of the facility, the alarm on the sliding glass door in Bedroom #4 was inaudible and missing batteries, 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: 06/01/2022 Plan of Correction Licensee will correct and repair audible alarm and send self-acknowledgement verifying repair to LPA Delgado by 5pm POC.

Official classification

Type B

Official code

97309(a)(1)

Regulation authority

CCR

What the official deficiency says

Storage Space: (a) Disinfectants, cleaning solutions, poisons, firearms and other items which could pose a danger if readily available to clients shall be stored where inacessible to clients. This requirement is not met as evidenced by: Deficient Practice Statement Based on LPA Delgado's observation during the inspection, the door knob to the laundry room was not locked and the locking mechanism was broken and a door closet in the main hallway was not locked and had laundry cleaning products on the floor in two separate containers. 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: 06/01/2022 Plan of Correction Licensee to agree to conduct and submit In-service for all staff on securing and locking up disinfectants and cleaning solutions inaccessible for clients while working in the facility. Proof to be submitted to the Department by 5pm on POC.

Official classification

Type A

Official code

87211(a)(2)

Regulation authority

CCR

What the official deficiency says

Reporting Requirements. Occurrences, which threaten the welfare, safety or health of residents, personnel or visitors, shall be reported within 24 hours either by telephone or facsimile to the licensing agency and to the person responsible for the resident. On 5/31/2020 Resident #1 left the facility and did not return and law enforcement was not immediately made aware of the incident.

Official plan of correction

Licensee shall immediately review and train all staff on Section 87211 Reporting Requirements and develop a plan so that this type of incident does not happen again. The plan and proof of training shall be provided to CCLD by the POC date of 12/9/2021.

Deadline recorded: Dec 9, 2021. A deadline is not proof that correction was completed.