Allegations2 substantiated · 6 unsubstantiated · 0 unfounded · 2 cited
Food serviceType B
- Official classification
- Type B
- Official code
- 87555(a)
- Regulation authority
- CCR
What the official deficiency says
87555 (a) General Food Service Requirements - (a) The total daily diet shall be of the quality and in the quantity necessary to meet the needs of the residents and shall meet the Recommended Dietary Allowances of the Food and Nutrition Board of the National Research Council. All food shall be selected, stored, prepared and served in a safe and healthful manner… this requirement was not met as evidenced by: Based on two separate LPA observations, the Licensee did not comply with the section cited above in 5 out of 5 residents were being provided expired food which posed a potential health risk to 5 of 5 of residents in care.
Official plan of correction
The facility staff will be discarding the outdated food items from the refrigerator/freezer and cabinets and send LPA an email for a visit by POC due date, 06/14/2024.
Deadline recorded: Jun 14, 2024. A deadline is not proof that correction was completed.
Resident rightsType B
- Official classification
- Type B
- Official code
- 87468.2
- Regulation authority
- CCR
What the official deficiency says
87468.2 (a)(8) Additional Personal Rights of Residents in Privately Operated Facilities - To be free from neglect, financial exploitation, involuntary seclusion, punishment, humiliation, intimidation, and verbal, mental, physical, or sexual abuse… this requirement was not met as evidenced by: Based on interviews and records review, the Licensee did not comply with the section cited above in 1 out of 1 resident was not refunded their allotted prepaid monthly fee’s which posed a potential personal rights risk to one of X of residents in care.
Official plan of correction
The Licensee will be refunding R1s family the allowance of $2,700 that was owed and submit the check receipt and the mailing receipt by POC due date, 06/14/2024.
Deadline recorded: Jun 14, 2024. A deadline is not proof that correction was completed.