SISTERS ASSISTED LIVING

Official classification

Type B

Official code

87217(j)(3)

Regulation authority

CCR

What the official deficiency says

87217 Safeguards for Resident Cash, Personal Property, and Valuables (j) Upon the death of a resident, all cash resources, personal property, and valuables of that resident shall immediately be safeguarded. (3) If no executor or administrator has been appointed, the responsible person shall be notified, and the cash resources, personal property, and valuables shall be surrendered to said person in exchange for a signed itemized receipt. This requirement was not followed as evidenced by, record review of the check is issued to the estate without evidance of an executor or administrator of the estate seperate from the DPOA, Not following this requirement posed a risk to the clients in care, via health, saftey, or personal rights

Official plan of correction

LPA suggested the POC should include canceling the current check and reissuing the refund to the clients representative and sent certified. Licensee agreed to cancel and reissue, sending the LPA pictures of the rewritten check and the signed back certified mail reciept by the poc date

Deadline recorded: Aug 19, 2026. A deadline is not proof that correction was completed.

Official classification

Type B

Official code

87468.1(a)(1)

Regulation authority

CCR

What the official deficiency says

87468.1 (a)(1) to be accorded dignity in their person relationships with staff, residents, and other persons. This requirement was not met by: Based on interviews, the licensee left a note with R1 when dropped off which stated R1 has not been paid in 9 months. This poses a potential Health, Safety or Personal Rights risk to residents in care.

Official plan of correction

Administrator will look over the regulation and email LPA Lund confirming they understand the regulation.

Deadline recorded: Mar 7, 2024. A deadline is not proof that correction was completed.

Official classification

Type B

Official code

1569.605

Regulation authority

HSC

What the official deficiency says

On and after July 1, 2015, all residential care facilities for the elderly, except those facilities that are an integral part of a continuing care retirement community, shall maintain liability insurance covering injury to residents and guests in the amount of at least one million dollars ($1,000,000) per occurrence and three million dollars ($3,000,000) in the total annual aggregate, caused by the negligent acts or omissions to act of, or neglect by, the licensee or its employees. This requirement is not met as evidenced by: Deficient Practice Statement Based on statements provided to LPA the licensee did not comply with the section cited above as they did not have a current liability insurance to provide to LPA durring today's inspection which poses/posed a potential health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 12/04/2023 Plan of Correction Licensee has agreed to obtain liability insurance by the POC due date of 12/4/23.

Official classification

Type B

Official code

87303(e)(2)

Regulation authority

CCR

What the official deficiency says

(e) Water supplies and plumbing fixtures shall be maintained as follows: (2) Faucets used by residents for personal care such as shaving and grooming shall deliver hot water. Hot water temperature controls shall be maintained to automatically regulate the temperature of hot water used by residents to attain a temperature of not less than 105 degree F (41 degrees C) and not more than 120 degree F (49 degrees C). This requirement is not met as evidenced by: Deficient Practice Statement Based on LPA testing of hot water temperature, the licensee did not comply with the section cited above as the recorded temperture of the hot water was 142 degrees 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 LIcensee has turned down the hot water temperature and has purchased a new digital thermometer to ensure the hot water is maintained at the correct temperature to meet regulations.