GOLDEN AGE

Official classification

Type B

Official code

1569.696(a)(1)

Regulation authority

HSC

What the official deficiency says

(a) All residential care facilities for the elderly shall provide training to direct care staff on postural supports, restricted conditions or health services, and hospice care as a component of the training requirements specified in Section 1569.625. The training shall include all of the following: (1) Four hours of training on the care, supervision, and special needs of those residents, prior to providing direct care to residents. The facility may utilize various methods of instruction, including, but not limited to, preceptorship, mentoring, and other forms of observation and demonstration. The orientation time shall be exclusive of any administrative instruction. This requirement is not met as evidenced by: Deficient Practice Statement Based on interview and record review, the licensee did not comply with the section cited above when the LPA observed that 2 out of 4 staff files reviewed were missing the annual training poses/posed a potential health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 08/31/2023 Plan of Correction The Licensee shall submit to kimberly.viarella@dss.ca.gov a schedule of annual training activities to be conducted by an outside vendor by 08/31/2023.

Official classification

Type B

Official code

87405(a)

Regulation authority

CCR

What the official deficiency says

87405 Administrator - Qualifications and Duties (a) All facilities shall have a qualified and currently certified administrator. The licensee and the administrator may be one and the same person. The administrator shall have sufficient freedom from other responsibilities and shall be on the premises a sufficient number of hours to permit adequate attention to the management and administration of the facility as specified in this section. When the administrator is not in the facility, there shall be coverage by a designated substitute who shall have qualifications adequate to be responsible and accountable for management and administration of the facility as specified in this section. The Department may require that the administrator devote additional hours in the facility to fulfill his/her responsibilities when the need for such additional hours is substantiated by written documentation. 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 as based on records reviewed the Administraors certification expires 06/22/2022 which poses a potential health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 07/25/2022 Plan of Correction Administrator Marinela Placintar will send proof of current Administrators Certification to LPA by POC date 07/25/2022.

Official classification

Type B

Official code

87755(c)

Regulation authority

CCR

What the official deficiency says

The licensing agency shall have the authority to inspect, audit, and copy resident or facility records upon demand during normal business hours. Records may be removed if necessary for copying. Removal of records shall be subject to the requirements in Sections 87412(f), 87506(d), and 87508(b). This requirement is not met as evidenced by:Based on the auditor not getting the requested paperwork. This posed a potential health and safety risk to residents in care.

Official plan of correction

The Licesnee will email, LPA, LPM & Auditor the requested paperwork by 2/4/2022.

Deadline recorded: Feb 4, 2022. A deadline is not proof that correction was completed.