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32 | Continued from LIC809.
- 10:40am, LPAs observed R2, R3, and R4 resided in ambulatory rooms per fire clearance.
- At 10:45am, LPAs observed hot water temperature in residents' shared bathroom measured at 133.5 degrees F. and Ajax and Windex under unlocked bathroom cabinet.
- At 10:50am, LPAs observed via interview and record review S1 did not report any deaths, hospitalization's, or positive COVID incidents.
- At 10:50am, LPAs observed during via interview and record review that S1 did not notify CCLD of hospice residents.
- At 10:50am, LPAs observed facility did not obtain a hospice care plan for R3 and R4.
- At 10:50am, LPAs observed during record review that staff files were incomplete and not current.
- At 10:50am, LPAs observed during record review that resident files were incomplete and not current.
- At 11:00am, LPAs observed during record review that there were not any training records for staff in files.
- At 11:30am, LPAs observed during record review that the medication administration record (MAR) did not match the medications that were given to R2. MAR for R3 has not been updated since 2/3/2024. There was not a MAR for review for R4.
- At 11:40am, LPAs observed Administrator was not meeting the qualifications and duties of an Administrator as specified in the regulation 87405.
The deficiencies were observed (see LIC809D) and cited from the California Code of Regulation, Failure to submit proof of corrections (POC) by plan of correction due date and/or any repeat deficiencies within a 12-month period may result in civil penalties.
Continued on LIC809C. |