EDNA'S RESIDENTIAL CARE I

Official classification

Type B

Official code

87303(a)

Regulation authority

CCR

What the official deficiency says

87303(a) & (b) (a) The facility shall be clean, safe, sanitary and in good repair at all times... and (b)A comfortable temperature for residents shall be maintained at all times.This requirement is not met as evidenced by: The licensee did not comply with the section cited above by having part of the heating system not in good repair which poses/posed a potential health, safety or personal rights risk to persons in care.

Official plan of correction

Administrator/licensee agrees to have the air supply duct at the far end of the house fixed before POC due date.

Deadline recorded: Feb 4, 2026. A deadline is not proof that correction was completed.

Official classification

Type A

Official code

1569.17(b)(1)(C)

Regulation authority

HSC

What the official deficiency says

(C) Any person who provides client assistance in dressing, grooming, bathing, or personal hygiene. Any nurse assistant or home health aide meeting the requirements of Section 1338.5 or 1736.6, respectively, who is not employed, retained, or contracted by the licensee, and who has been certified or recertified on or after July 1, 1998, shall be deemed to meet the criminal record clearance requirements of this section. A certified nurse assistant and certified home health aide who will be providing client assistance and who falls under this exemption shall provide one copy of their current certification, prior to providing care, to the residential care facility for the elderly. The facility shall maintain the copy of the certification on file as long as the care is being provided by the certified nurse assistant or certified home health aide at the facility. Nothing in this paragraph restricts the right of the department to exclude a certified nurse assistant or certified home health aide from a licensed residential care facility for the elderly pursuant to Section 1569.58. This requirement is not met as evidenced by: Deficient Practice Statement Based on observation, interview and record review, the licensee did not comply with the section cited aboveby having S1 is not associated to the facility and does not have a fingerprint clearance on file which poses an immediate health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 11/14/2024 Plan of Correction S1 left the facility during today’s visit. POC cleared.

Official classification

Type A

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 observation, the licensee did not comply with the section cited above as one resident restroom's water temperature was measured at 121.8 degrees Fahrenheit and the second resident restroom measured at 122.3 degrees Fahrenheit which poses an immediate safety risk to persons in care.

Official plan of correction

POC Due Date: 12/23/2022 Plan of Correction Licensee adjusted the water temperature during today's visit. Licensee agreed to take water temperatures for 7 days, record the water temperature readings on a log, and send to LPA by POC due date.