LOVING HEARTS CARE HOME II

Official classification

Type B

Official code

87465(a)(6)

Regulation authority

CCR

What the official deficiency says

(6) When requested by the prescribing physician or the Department, a record of dosages of medications which are centrally stored shall be maintained by the facility. This requirement is not met as evidenced by: Deficient Practice Statement Based on spot medication count, the licensee did not comply with the section cited above in 3 prescription medicaitons not properly recorded on the Centrally Store Medicaiton Records which poses/posed a potential health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 11/17/2023 Plan of Correction Administrator agrees to conduct full review/audit of resident medications and properly reconcile prescription information onto the Centrally Stored Medication Records. To submit a LIC9098 Proof of Corrections form confirming compliance by POC date 11/17/2023.

Official classification

Type A

Official code

87705(f)(2)

Regulation authority

CCR

What the official deficiency says

Care of Persons with Dementia 87705(f)(2) The following shall be stored inaccessible to residents with dementia:(2) Over-the-counter medication, nutritional supplements or vitamins, alcohol, cigarettes, and toxic substances such as certain plants, gardening supplies, cleaning supplies and disinfectants. This requirement was not met. During todays inspection, LPA observed the staff bedroom open, staff do not lock it- and LPA observed a bottle of staff prescription medication accessible. Bathroom in master bedroom also had a bottle of cleaner accessible. This is an immediate risk o the health & Safety of residents in care.

Official plan of correction

Facility to send in written plan and staff training to ensure they are following regulation. Plan to include how they will make these items inaccessible to residents. POC due date: 1/28/2023

Deadline recorded: Jan 27, 2023. A deadline is not proof that correction was completed.

Official classification

Type B

Official code

87303(a)

Regulation authority

CCR

What the official deficiency says

87303(a) Maintenance and Operation (a)The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of residents, employees and visitors. This requirement was not met. During todays visit. LPA observed the facilities dishwasher and oven are not operational

Official plan of correction

Facility to send in written plan they understand the facility and all appliances needed for the day to day operation are operational. Proof of items corrected to LPA By POC date 2/20/2023 Attention : LPA Araceli Canela

Deadline recorded: Feb 20, 2023. A deadline is not proof that correction was completed.

Official classification

Type B

Official code

87411(f)

Regulation authority

CCR

What the official deficiency says

(f) All personnel, including the licensee and administrator, shall be in good health, and physically and mentally capable of performing assigned tasks. Good physical health shall be verified by a health screening, including a chest x-ray or an intradermal test, performed by a physician not more than six (6) months prior to or seven (7) days after employment or licensure. A report shall be made of each screening, signed by the examining physician. The report shall indicate whether the person is physically qualified to perform the duties to be assigned, and whether he/she has any health condition that would create a hazard to him/herself, other staff members or residents. A signed statement shall be obtained from each volunteer affirming that he/she is in good health. Personnel with evidence of physical illness or emotional instability that poses a significant threat to the well-being of residents shall be relieved of their duties. This requirement is not met as evidenced by: Deficient Practice Statement Based on review of staff file for S1, the licensee did not comply with the section cited above in 1 0f 2 count. S1 s file had a heakth screening dated 2016 and not withing 1 year of hire ,which poses/posed a potential health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 12/15/2022 Plan of Correction Facility to send in proof of staff S1 current health screening and negative TB test. Faciklity to submitt written plan they understand regulation requirements and self certification all staff have the required Health screening record in file. POIC due 12/15/2022 to LPA Araceli Canela

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 record reviewed staff S1 was fingerprint cleared but was not associated to this facility. The licensee did not comply with the section cited above in 1 out of 5 staff clearances/associattions to this facility, which poses/posed a potential health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 11/21/2022 Plan of Correction Facility faxed the required forms to CCL during the inspection. Facility to send in written statement they understand regulation requirements and how they will ensure all staff have the required association to this facilty. written plan POC due 11/21/2022 attention LPA Canela