SOLANO QUALITY HOME CARE

Official classification

Type B

Official code

87411(c)(1)

Regulation authority

CCR

What the official deficiency says

(1) Staff providing care shall receive appropriate training in first aid from persons qualified by such agencies as the American Red Cross. This requirement is not met as evidenced by: Deficient Practice Statement Based on observation and record review, the licensee did not comply with the section cited above in 3 out of 3 did not have a first aid certificate as required which poses/posed a potential health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 08/27/2025 Plan of Correction License agrees to submit First Aid Certificate for all staff to CCL by plan of correction due date 08/27/2025

Official classification

Type B

Official code

1569.625(b)(2)

Regulation authority

HSC

What the official deficiency says

(2) In addition to paragraph (1), training requirements shall also include an additional 20 hours annually, eight hours of which shall be dementia care training, as required by subdivision (a) of Section 1569.626, and four hours of which shall be specific to postural supports, restricted health conditions, and hospice care, as required by subdivision (a) of Section 1569.696. This training shall be administered on the job, or in a classroom setting, or both, and may include online training. This requirement is not met as evidenced by: Deficient Practice Statement Based on LPA's/Licensee observation, interview and record review, the licensee did not comply with the section cited above in two out of two staff do not have additional training 20 hours completed, which poses/posed a potential health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 10/28/2024 Plan of Correction Licensee agrees to have staff complete training and send to CCL with form LIC9098 by POC due date to clear deficiency.

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 observation and record review, the licensee did not comply with the section cited above having incomplete staff files and Administrator file missing from the facility which poses a potential health and safety risk to persons in care.

Official plan of correction

POC Due Date: 09/19/2023 Plan of Correction Administrator will read, get an understanding of the regulation and send self certification to the department by the POC date. The Administrator will ensure all staff have health screenings and TB tests as stated in the Personnel Requirements Sections of Title 22. Files to be complete and maintained at the facility by POC date. Administrator will send photos of completed file for LPA's review no later than the POC date.

Official classification

Type B

Official code

87606(c)

Regulation authority

CCR

What the official deficiency says

(c) To accept or retain a bedridden person, other than for a temporary illness or recovery from surgery, a facility shall obtain and maintain an appropriate fire clearance as specified in Section 87202(a). This requirement is not met as evidenced by: Deficient Practice Statement Based on observation and record review, the licensee did not comply with the section cited above by having a bedridden resident without being fire cleared which poses a potential health and safety risk to persons in care.

Official plan of correction

POC Due Date: 09/20/2023 Plan of Correction Administrator will request a bedridden fire clearance by submitting a new LIC200 along with updated facility sketch indicating the location of bedridden room to the Department by POC date. The Department will request the fire department to conduct an inspection for bedridden clearance upon receipt of the LIC200 and facility sketch.

Official classification

Type A

Official code

87466

Regulation authority

CCR

What the official deficiency says

87466: Observation of the Resident. Licensee shall ensure that residents are regularly observed for changes in physical, mental, emotional & social functioning & appropriate assistance is provided when such observation reveals unmet needs. When changes such as...deterioration of mental ability or a physical health condition are observed, Licensee shall ensure that such changes are documented & brought to the attention of the resident's physician & the resident's responsible person, if any. Requirement is not met as evidenced by: Based on interviews it was determined that staff observed a change of condition in 1 of 1 resident (R1) but didn't notify R1s physician which poses an immediate health and safety risk to residents.

Official plan of correction

Administrator agrees to schedule training with an approved outside vendor for all care staff with for all staff regarding observation of a residents. Plan for training to be submitted to CCL by POC due date. Proof of training including trainer, topics covered, date and time spent and attendees to be submitted by September 17, 2021. Additionally, Administrator will provide company protocol outlining how residents are observed for changes and how those changes are reported to management. “An immediate civil penalty in the amount of $500.00 is issued today for the violation of a regulation resulting in bodily injury or illness of a person in care. As a result of client’s injury, the violation warrants a civil penalty assessment based on Health and Safety Code 1569.49(f). At this time, the civil penalty assessment is under review.” Facility agrees to submit self-certification that designated staff has read, understand and will follow regulation and the facility policy surrounding observing changes in residents and notifying their responsible party by POC due date.

Deadline recorded: Sep 10, 2021. A deadline is not proof that correction was completed.