FOLSOM COUNTRYHOUSE

Official classification

Type B

Official code

87303(a)

Regulation authority

CCR

What the official deficiency says

Maintenance and Operation (a)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 was not met as evidenced by: LPA noticed multiple bathrooms unclean in resident’s rooms, which poses a potential health, safety, and personal rights risk to the residents in care.

Official plan of correction

The administrator will conduct periodic inspections of the memory care unit to check for clean bathrooms. The administrator will meet with staff and provide instruction on reporting unclean toilets to management. A copy of this training shall be submitted to licensing upon completion by 3/17/2023.

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

Official classification

Type B

Official code

87411(a)

Regulation authority

CCR

What the official deficiency says

Personnel Requirements - General (a) Facility personnel shall at all times be sufficient in numbers, and competent to provide the services necessary to meet resident needs. This requirement is not met as evidenced by: Based upon observation and interview the Licensee failed to ensure staff are competent to provide services necessary to meet resident needs. This poses a potential health, safety and/or personal rights risk to residents in care.

Official plan of correction

Administrator to provide CCL with a plan by 3/17/2023 to ensure personnel will be sufficient in numbers AND competent.

Deadline recorded: Mar 17, 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

This requirement is not met as evidenced by: Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in 2 out of 4 resident bathrooms which poses a potential health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 03/07/2022 Plan of Correction Administrator states staff will immediately clean the 2 resident bathrooms. In addition, administrator agrees to send a plan into CCL on how they will keep resident bathrooms in a clean and sanitary condition.