NARRATIVE |
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | LIC9099-C (Page 5)
Allegation: Staff does not ensure resident has clear access to toilet in room.
Finding: Unsubstantiated
On 01/22/2025, LPA interviewed W1 that stated R6's toilet riser is not accessible and that R6 has to yell for help.
On 03/12/2025, LPA interviewed R6 that stated they have no problems with their bathroom, accessing the toilet, and the toilet riser is ok.
Allegation: Licensee does not ensure one employee is on duty and on the premises awake during night supervision.
Finding: Unsubstantiated
On 01/22/2025, LPA interviewed W1. W1 stated that at night sometimes there is only one (1) caregiver and that they are sleeping by midnight.
On 03/12/2025, LPA interviewed R7, R8, R9, and R10 and all stated that they have not observed any caregiver on NOC shift sleeping. R7, R8, R9 and R10 all stated that there is more than one (1) caregiver during the NOC shift. LPA interviewed S1 that stated they have come to the facility around 3:00 AM in the morning to conduct in-service training and have not observed any staff sleeping.
Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation did or did not occur, therefore the allegation is UNSUBSTANTIATED.
Exit interview conducted and a copy of this report provided. |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
05/28/2025
Section Cited
CCR
80087(a)(1) | 1
2
3
4
5
6
7 | 80087 Buildings and Grounds
(a)The facility shall be clean, safe, sanitary and in good repair at all times for the safety and well-being of clients, employees and visitors. (1) The licensee shall take measures to keep the facility free of flies and other insects.
This requirement is not met as evidenced by:
| 1
2
3
4
5
6
7 | Administrator agreed to submit a copy of pest inspection reports and contract agreements for the months of March, April and May to CCLD by POC due date. |
 | 8
9
10
11
12
13
14 | Based on interviews and observations, the licensee did not comply with the section cited above in by having roaches in the facility and residents' bedrooms which poses a potential health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type B
04/09/2025
Section Cited
CCR
87303(a) | 1
2
3
4
5
6
7 | 87303 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 is not met as evidenced by:
| 1
2
3
4
5
6
7 | Administrator agree to repair toilet and submit repair invoice along with photos of toilet repaired, anchored and floors sanitized clean to CCLD by POC due date. |
 | 8
9
10
11
12
13
14 | Based on interviews and observations, the licensee did not comply with the section cited above in by not having the toilet properly anchored to the floor including but not limited also the flooring and toilet area shall be clean and sanitized which poses a potential health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |