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25 | On 11/04/21 at 6:19PM, while at the facility for another reason, Licensing Program Analyst (LPA) Daisy Panlilio observed the following deficiencies :
· Failure of facility staff to develop R1’s appraisal needs and services plan (for toileting and bathing) prior to resident’s admission on 11/01/2020.
· Staff competency - interview with staff, adequate competency and understanding of dementia care was not exhibited. Although the facility produced adequate records of staff training, the facility failed to ensure staff competency.
· Insufficient staff for the current period – Review of R3’s needs & Services plan require full staff assistance when experiencing effects of Parkinson’s disease. Review of R4’s Physician’s report show R4 require staff assistance and monitoring due to frail physical health condition and old age. Residents currently in care require there be more than 1 staff person present at the facility to ensure residents’ proper care and supervision.
· Failure to address changes in resident’s physical, mental, emotional and social functioning needs. LPA observed R2 and R4’s physicians reports were more than a year old dated 10/15/2019 and 06/15/2019 respectively.
The following deficiencies were observed (see LIC 809D) and cited from the California Code of Regulations, Title 22. Failure to correct the deficiencies and/or repeat deficiencies within a 12-month period may result in civil penalties.
Exit interview conducted. Appeal Rights and a copy of this report provided via email. |