A-1 ELDERLY CARE

Official classification

Type B

Official code

87458(a)

Regulation authority

CCR

What the official deficiency says

Medical Assessment (a) Prior to a person's acceptance as a resident, the licensee shall obtain and keep on file, documentation of a medical assessment, signed by a physician, made within the last year. This requirement was not met based on records and statements. This posed a potential risk to R1.

Official plan of correction

Licensee agrees to submit up to date physician reports for current (5) residents by the POC date of 5/17/23.

Deadline recorded: May 17, 2023. A deadline is not proof that correction was completed.

Official classification

Type B

Official code

87463(a)

Regulation authority

CCR

What the official deficiency says

Reappraisals (a) The pre-admission appraisal shall be updated, in writing as frequently as necessary to note significant changes and to keep the appraisal accurate. This requirement was not met based on records and statements. This posed a potential risk to R1

Official plan of correction

Licensee agrees to submit up to date Appraisal/Needs and Services plans for current (5) residents by the POC date of 5/17/23.

Deadline recorded: May 17, 2023. 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

87468.1 Personal Rights of Residents in All Facilities (a) Residents in all residential care facilities for the elderly shall have all of the following personal rights: (2) To be accorded safe, healthful and comfortable accommodations, furnishings and equipment. This requirement is not met as evidenced by: Based on interview with Administrator and caregiver (S1), the Licensee did not ensure that the required Covid-19 protocols regarding staff testing for Covid-19 weekly and maintaining documentation of testing results and/or vaccination status (or exemption) on file, which poses a potential health and safety risk to residents in care. Deficient Practice Statement Based on interviews, the licensee did not comply with the section cited above in 4 out of 4 staff persons which poses/posed a potential health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 02/21/2022 Plan of Correction Licensee/Administrator agree to obtain documentation from each staff person of vaccination status and/or a medical/religious exemption claimed and documentation that testing is conducted weekly per current Covid-19 precuationary measures in place. Administrator agrees to send documentation of the above to CCLD by 2/21/22. Testing needs to be conducted this week.

Official classification

Type B

Official code

1569.605

Regulation authority

HSC

What the official deficiency says

H & S 1569.605 Liability insurance; coverage requirements. On and after July 1, 2015, all residential care facilities for the elderly, except those facilities that are an integral part of a continuing care retirement community, shall maintain liability insurance covering injury to residents and guests in the amount of at least one million dollars ($1,000,000) per occurrence and three million dollars ($3,000,000) in the total annual aggregate, caused by the negligent acts or omissions to act of, or neglect by, the licensee or its employees. Per Licensee, she has not obtained the required Liability insurance for this facility. This requirement is not met as evidenced by: Deficient Practice Statement Based on interview with Administrator, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 02/21/2022 Plan of Correction The Licensee shall obtain required liability insurance for facility and submit proof of insurance to CCL by POC date, 2/21/2022