SAN BRUNO CARE HOME

Official classification

Type B

Official code

87465(e)

Regulation authority

CCR

What the official deficiency says

(e) For every prescription and nonprescription PRN medication for which the licensee provides assistance there shall be a signed, dated written order from a physician on a prescription blank, maintained in the resident's file, and a label on the medication. Both the physician's order and the label shall contain at least all of the following information. This requirement is not met as evidenced by: Deficient Practice Statement Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above as LPA observed R5 and R6 have over-the-counter medications that did not have a physician's order which poses/posed a potential health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 03/10/2026 Plan of Correction The administrator will develop a plan to ensure prescription and nonprescription medication have a written order from the physician. the administrator will provide a copy of the plan of correction and a copy of the written physician order for over the counter medication that was observed during the visit to CCL by 3/10/2026.

Official classification

Type A

Official code

87305(a)

Regulation authority

CCR

What the official deficiency says

87305 Alterations to Existing Building or New Facilities..(a) Prior to construction or alterations, all facilities shall obtain a building permit. This requirement is not met as evidenced by facility build a living space in the garage attic and a ADU in the backyard without obtaining a building permit which poses an immediate health risk for residents in care.

Official plan of correction

Licensee to submit a written plan in writing to address the garage attic and the ADU until proper building permit(s) is obtaining. Licensee will submit a copy of the written plan to CCL by 11/16/2023.

Deadline recorded: Nov 16, 2023. A deadline is not proof that correction was completed.

Official classification

Type A

Official code

87203

Regulation authority

CCR

What the official deficiency says

87203 Fire Safety..All facilities shall be maintained in conformity with the regulations adopted by the State Fire Marshal for the protection of life and property against fire and panic. This requirement is not met as evidenced by facility staff members were occupying the ADU and the garage attic as living space prior to obtaining proper fire clearance which poses an immediate health risks to residents in care.

Official plan of correction

Licensee to submit a written plan in writing to address how to provide habitable living accommodations for staff until proper fire clearance has been obtained. Licensee will submit a copy of the written plan to CCL by 11/16/2023.

Deadline recorded: Nov 16, 2023. A deadline is not proof that correction was completed.