ELDERLY INN I, THE

Official classification

Type A

Official code

87309(a)

Regulation authority

CCR

What the official deficiency says

(a) Disinfectants, cleaning solutions, poisons, firearms and other items which could pose a danger if readily available to clients shall be stored where inaccessible to clients. This requirement is not met as evidenced by: Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above as there were disinfectants and cleaning solutions unlocked in the care home, which poses an immediate health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 09/19/2024 Plan of Correction Administrator agrees to either place a lock on the cabinet with cleaning products or move cleaning products to a locked area of the care home. Administrator will send pictures of the items locked away to LPA by the POC due date of 9/19/24.

Official classification

Type A

Official code

87465(h)(2)

Regulation authority

CCR

What the official deficiency says

87465 Incidental Medical and Dental Care (h) The following requirements shall apply to medications which are centrally stored: (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, the Licensee did not ensure that (2) medications (Valproic Acid 250mg and Deep Relief CBD 50mg/ml), belonging to resident (R1), that need refrigeration were kept in a safe and locked place in the refrigerator, and inaccessible to residents, posing an immediate health and safety risk to residents in care.

Official plan of correction

The Administrator Designee immediately secured both medications and stated he would obtain a lock box for the refrigerator following today's inspection.

Deadline recorded: Sep 8, 2024. A deadline is not proof that correction was completed.

Official classification

Type B

Official code

87412(a)

Regulation authority

CCR

What the official deficiency says

(a) The licensee shall ensure that personnel records are maintained on the licensee, administrator and each employee. Each personnel record shall contain the following information: This requirement is not met as evidenced by: Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above as staff training documentation was not available at the time of inspection, which posed a potential health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 08/29/2023 Plan of Correction Licensee agrees to email copies of staff training to LPA by the POC due date of 8/29/2023.