ISLES ASSISTED LIVING FACILITY, THE

Official classification

Type B

Official code

87224(a)

Regulation authority

CCR

What the official deficiency says

87224(a)The licensee may evict a resident for one or more of the reasons listed in Section 87224(a)(1) through (5). Thirty (30) days written notice to the resident is required This requirement was not met as evidenced by: Licensee notified responsible party of R1 that since they will not pay a higher care cost for R1 that they could not be brought back into care at the facility; Licensee did not allow R1 to return. Licensee did not provide a required 30-day written notice of eviction to the resident/responsible party, as required by regulation. This is a risk to residents' personal rights.

Official plan of correction

Licensee/Administrator to submit a written self certification that they have reviewed Eviction Procedures-87224, stating their understanding of this regulation. Submit a plan of future compliance with this regulation. POC due 3/23/26.

Deadline recorded: Mar 23, 2026. A deadline is not proof that correction was completed.

Official classification

Type B

Official code

87458(a)

Regulation authority

CCR

What the official deficiency says

(a) Prior to a person's acceptance as a resident, the licensee shall obtain and keep on file, documentation of a medical assessment, signed by a physician, made within the last year. The licensee shall be permitted to use the form LIC 602 (Rev. 9/89), Physician's Report, to obtain the medical assessment. This requirement is not met as evidenced by: Deficient Practice Statement Based on todays file review with Administrator, the licensee did not comply with the section cited above in 2 out of 6 resident did not have a current medical assessment in file, which poses/posed a potential health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 02/16/2024 Plan of Correction Facility to send in written plan on how they will stay in compliance. Proof of medical assessment for resident R1 and R2 to be submitted to LPA A Canela, by POC date 2/16/2024

Official classification

Type B

Official code

87463(c)

Regulation authority

CCR

What the official deficiency says

(c) The licensee shall arrange a meeting with the resident, the resident's representative, if any, appropriate facility staff, and a representative of the resident's home health agency, if any, when there is significant change in the resident's condition, or once every 12 months, whichever occurs first, as specified in Section 87467, Resident Participation in Decision Making. This requirement is not met as evidenced by: Deficient Practice Statement Based on todays file review with Administrator, the licensee did not comply with the section cited above in above in 2 out of 6 resident did not have current resident appraisal, which poses/posed a potential health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 02/16/2024 Plan of Correction Facility to send in written plan on how they will stay in compliance. Proof of current resident appraisals be submitted to LPA A Canela, by POC date 2/16/2024

Official classification

Type B

Official code

87224(a)

Regulation authority

CCR

What the official deficiency says

87224(a) Eviction Procedures. The licensee may, upon thirty (30) days written notice to the resident, evict the resident for nonpayment of the rate for basic services, failure to comply with state or local law, failure to comply with the general policies of the facility, development of a need not previously identified, and/or a change of use of the facility. This requirement was not met as evidenced by: R1 did not receive a proper eviction letter as required. This is a potential risk to the health and safety of residents in care.

Official plan of correction

Facility to send in written plan, they understand regulation and how they will ensure they follow it. POC due date 2/21/2023 LPA Araceli Canela

Deadline recorded: Feb 21, 2023. A deadline is not proof that correction was completed.

Official classification

Type A

Official code

87464(a)(d)

Regulation authority

CCR

What the official deficiency says

87464 Basic Services (a) The services provided by the facility shall be conducted so as to continue and promote, to the extent possible, independence and self-direction for all persons accepted for care....... (d) A facility need not accept a particular resident for care. However, if a facility chooses to accept a particular resident for care, the facility shall be responsible for meeting the resident's needs as identified in the pre-admission appraisal specified in Section 87457, Pre-admission Appraisal and providing the other basic services specified below, either directly or through outside resources. This requirement was not met as evidenced by: R1 was left in soiled clothing when they did not receive assistance at night to use the bathroom This is an immediate risk to residents in care

Official plan of correction

Facility to send in a written statement they understand regulation, and proof of staff training. POC due date 2/13/3023 Attention LPA A CanelaPP

Deadline recorded: Feb 13, 2023. A deadline is not proof that correction was completed.

Official classification

Type B

Official code

87303(i)(2)

Regulation authority

CCR

What the official deficiency says

87303 Maintenance and Operation (i) Facilities shall have signal systems which shall meet the following criteria:(2) Facilities having more than one wing, floor......provided each meets the above criteria. This requirement was not met as evidenced by: This facility is L shape with long hall way. Residents require a signal system to alert staff for assistance. R1, R2 and R3 do not have a working bell or system. This is a potential risk to the Health & Safety of residents in care

Official plan of correction

Facility to send in written plan on how they will ensure they follow regulation and proof of staff training.

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

Official classification

Type B

Official code

87211(d)

Regulation authority

CCR

What the official deficiency says

(d) The licensee shall notify the Department, in writing, within thirty (30) days of the hiring of a new administrator. The notification shall include the following: This requirement is not met as evidenced by: Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in failing to send in and process the change of Administrator with CCL department as required, which poses/posed a potential health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 03/25/2022 Plan of Correction Facility to send in complete paperwork for change of Administrator to CCL Attention LPA Araceli Canela. POC due date 3/25/2022

Official classification

Type B

Official code

87355(e)(2)

Regulation authority

CCR

What the official deficiency says

(e) 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: Deficient Practice Statement Based on todays inspection and review of The Guardian], the licensee did not comply with the section cited above in 1 out of 2 staff did not have the proper fingerprint transfer association to this facility prior to working/providing care, which poses/posed a potential health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 03/04/2022 Plan of Correction Facility agrees to submit the required paperwork to CCL to associate staff S1. Facility to send in written plan they understand regulation and how they will ensure future compliance. POC due date 3/4/2022

Official classification

Type B

Official code

87405(d)

Regulation authority

CCR

What the official deficiency says

(d) The administrator shall have the qualifications specified in Sections 87405(d)(1) through (7). If the licensee is also the administrator, all requirements for an administrator shall apply. This requirement is not met as evidenced by: Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above, facility failed to ensure 2 out of 2 facility staff wear face mask coverings, while in this facility, which poses/posed a potential health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 03/08/2022 Plan of Correction Facility to send in written plan on how they will ensure all staff are wearing mouth covering mask while working in this facility. Facility to providerd training to staff and send staff sign in sheet as proof of training. POC due date 3/8/2022 attention LPA Araceli Canela