A LOVING LIVING HOME CARE

Official classification

Type A

Official code

87202(a)

Regulation authority

CCR

What the official deficiency says

87202 Fire Clearance (a) All facilities shall maintain a fire clearance approved by the city, county, or city and county fire department, or district providing fire protection services, or the State Fire Marshal. 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 1 out of 1 shed in the backyard occupied by staff and /or non-client resident and has not been approved by the Fire Department to live-in, which poses an immediate health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 06/06/2023 Plan of Correction Licensee to not allow anyone to live or otherwise occupy the shed, or request an updated fire clearance inspection for the Fire Department to approve the shed for living use. Request for fire clearance to include an updated facility sketch and LIC200 request form. Send request to DSS Community Care Licensing. Administrator submitted POC during inspection.

Official classification

Type B

Official code

87608(a)(5)(A)

Regulation authority

CCR

What the official deficiency says

(A) A bed rail that extends from the head half the length of the bed and used only for assistance with mobility shall be allowed. This requirement is not met as evidenced by: Deficient Practice Statement Based on observation, interviews, and record review, the licensee did not comply with the section cited above in 5 out of 5 residents observed with half-rails and R1-R5 do not have doctor's orders (for mobility and support) for half rails which poses a potential health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 06/19/2023 Plan of Correction Licensee to obtain doctor's orders for mobility and support to use half-rails or take off half-rails. Licensee to submit doctor's orders for mobility and support for half-rail use to Communict Care Licensing to clear the POC by POC due date 06/19/2023.

Official classification

Type B

Official code

87705(j)

Regulation authority

CCR

What the official deficiency says

87705(j) Care of Persons with Dementia .The licensee shall have an auditory device or other staff alert feature to monitor exits, if exiting presents a hazard to any resident. This requirement was not met as evidenced During todays opening of the complaint and facility tour, the sliding door alarm leading out to the backyard not operational. This is a potential risk to residents in care.

Official plan of correction

Licensee shall ensure that ALL auditory devices are in operational order. In addition, licensee shall give a summary on how future compliance will be met.

Deadline recorded: Jul 7, 2022. A deadline is not proof that correction was completed.

Official classification

Type A

Official code

87355(e)(2)

Regulation authority

CCR

What the official deficiency says

87355(e)(2) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1569.17(b) shall prior to working, residing or volunteering in a licensed facility:(2) Request a transfer of a criminal record clearance as specified in Section 87355(c) or This requirement is not met as evidenced by: During today's visit tenant/staff S4 had fingerprint clearance but was not associated to this facility. This is an immediate risk to the residents in care.

Official plan of correction

Facility to send in written statement they understand regulation and requirements. Facility stated they processed paperwork to associate S4 but do not know what happened. Facility went into Guardian and processed the paperwork for S4. POC due date 10/28/2021 $100.00 civil penalty assessed for S4 not associated.

Deadline recorded: Oct 28, 2021. A deadline is not proof that correction was completed.

Official classification

Type B

Official code

87705(j)

Regulation authority

CCR

What the official deficiency says

87705(j) Care of Persons with Dementia .The licensee shall have an auditory device or other staff alert feature to monitor exits, if exiting presents a hazard to any resident. This requirement was not met as evidenced by: during todays visit and facility tour, the sliding door alarm in resident R3 and R4 was not operational. The dining slide door alarm was also not operational. This is a potential risk to residents in care.

Official plan of correction

Facility to send in written plan on how they will ensure alarms are always turned on and operational. Proof of staff training POC due date 10/28/2021 to LPA Araceli Canela.

Deadline recorded: Oct 28, 2021. A deadline is not proof that correction was completed.

Official classification

Type B

Official code

87705(c)(5)

Regulation authority

CCR

What the official deficiency says

87705(c)(5) Care Persons with Dementia - Licensees who accept and retain residents with dementia shall be responsible for ensuring the following:(5) Each resident with dementia shall have an annual medical assessment as specified in Section 87458, Medical Assessment, and a reappraisal done at least annually, both of which shall include a reassessment of the resident’s dementia care needs. This requirement was not met as evidenced by: during record review, resident R2 did not have a current Physician report- last report in file was dated 9/17/20220 and not within regulation. This is a potential risk to the health and safety of residents in care

Official plan of correction

Facility agrees to send in proof of current medical assessment for resident R2 and statement they understand regulation. POC due date 11/26/2021 to LPA Araceli Canela

Deadline recorded: Nov 26, 2021. A deadline is not proof that correction was completed.