LASSEN HOUSE SENIOR LIVING

Official classification

Type A

Official code

87463(e)

Regulation authority

CCR

What the official deficiency says

87463 (e) Reappraisals (e) The licensee shall immediately, or as soon as reasonably possible, bring any significant change in condition, as defined in Section 87101, Definitions, to the attention of the appropriate licensed medical professional and if applicable, other specialized care provider. This requirement was not met as evidenced by: Based on interviews and document review the licensee did not inform the VA that R1 did not have a top denture which resulted in R1 not being prescribed the appropriate diet resulting in significant weight loss which poses an immediate health, safety, and personal rights risk to residents in care.

Official plan of correction

Licensee agrees to conduct a reappraisal of R1, licensee will notify the VA in writing that R1 does not have a top denture, licensee agrees to update R1's dietary requirement as ordered by the VA. Licensee agrees to submit all of these documents to LPA as proof of correction.

Deadline recorded: Apr 28, 2026. A deadline is not proof that correction was completed.

Official classification

Type B

Official code

87506(b)(2)

Regulation authority

CCR

What the official deficiency says

87506(b)(2) Resident Records (b) Each resident’s record shall contain at least the following information: (2) Social Security number. This requirement was not met as evidenced by: Based on records review the facility failed to ensure that 1 of 2 resident records contain a social security number.

Official plan of correction

The licensee agrees to update the resident record with their social security number and will submit a copy of the document to LPA as proof of correction. POC due date 12/02/2025

Deadline recorded: Dec 2, 2025. A deadline is not proof that correction was completed.

Official classification

Type B

Official code

87411(a)

Regulation authority

CCR

What the official deficiency says

87411(a) Personnel Requirements – General (a) Facility personnel shall at all times be sufficient in numbers, and competent to provide the services necessary to meet resident needs. This requirement is not met as evidenced by: Based on document review and interviews the licensee did not prevent Resident 1 from falling two times while motion detectors/ pressure alarms were in place. This poses a potential Health, Safety and Personal Rights risk to residents in care.

Official plan of correction

Licensee agrees to conduct staff training on the requirement to monitor and respond to residents who have motion detectors and/or pressure alarms in place. Licensee shall submit staff sign in sheet and training content to LPA as proof of correction. Due date for POC is 04/24/2025.

Deadline recorded: Apr 24, 2025. A deadline is not proof that correction was completed.

Official classification

Type B

Official code

87217(b)

Regulation authority

CCR

What the official deficiency says

87217(b) Safeguards for Resident Cash, Personal Property, and Valuables (b) Every facility shall take appropriate measures to safeguard residents' cash resources, personal property and valuables which have been entrusted to the licensee or facility staff. The licensee shall give the residents receipts for all such articles or cash resources. This requirement is not met as evidenced by: Based on document review and interviews the licensee did not prevent the residents’ personal fall monitor from being laundered and rendered inoperable as a result. This poses a potential Health, Safety and Personal Rights risk to clients in care.

Official plan of correction

Licensee agrees to replace the ruined fall monitor or refund the cost of the fall monitor to the resident’s responsible party. Licensee refunded the cost of the fall monitor to RP on September 2024 statement. The plan of correction has been completed.

Deadline recorded: Oct 2, 2024. A deadline is not proof that correction was completed.

Official classification

Type B

Official code

87307(3)(a)

Regulation authority

CCR

What the official deficiency says

87307 Personal Accommodations and Services (3) Equipment and supplies necessary for personal care and maintenance of adequate hygiene practice shall be readily available to each resident. The resident may provide the following items; however, if the resident is unable or chooses not to provide them, the licensee shall assure provision of: (A) A bed for each resident, except that married couples may be provided with one appropriate sized bed. Each bed shall be equipped with good springs, a clean and comfortable mattress, available pillow(s) and lightweight warm bedding. This requirement is not met as evidenced by: Deficient Practice Statement Based on LPA observation the licensee did not comply with the section cited above in 1 of 10 resident rooms which poses a potential health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 06/20/2024 Plan of Correction Licensee agrees to either place a bed in the resident room or obtain an exception from the department approving the use of a recliner for sleeping specific to this resident only.

Official classification

Type A

Official code

87468.2(A)(8)

Regulation authority

CCR

What the official deficiency says

Additional Personal Rights of Residents in Privately Operated Facilities (a)(8) To be free from neglect, financial exploitation, involuntary seclusion, punishment, humiliation, intimidation, and verbal, mental, physical, or sexual abuse. This requirement is not met as evidenced by: Based on document review and interviews the licensee did not protect R1 being financially abused by S1 resulting in significant financial loss to R1 as well as emotional abuse. This poses an immediate Health, Safety and Personal Rights risk to clients in care.

Official plan of correction

Licensee agrees to conduct staff training for all current staff regarding the facility policy of accepting gifts and gratuities of any kind from residents in care and the consequences they will face if they do so. Additionally licensee will provide EAP information for staff to access if they are in need of financial and/o remotuonal counseling resources. Licensee shall submit staff sign in sheet as proof of correction.

Deadline recorded: Jun 4, 2024. A deadline is not proof that correction was completed.