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13 | On 1/14/22 at 2:35 PM, Licensing Program Analyst (LPA) Malia Thao arrived unannounced to deliver findings. LPA explained reason for inspection and was granted entry. Licensee (LIC) Shay Dustin arrived a short time later.
During the course of the investigation, LPA conducted interviews, reviewed records, and made observations. Based on observations, interviews, and records review, there was not sufficient evidence to show resident sustained a pressure injury while in care, staff did not meet resident's hygiene needs, or that staff did not safe guard resident's personal items. The above allegations are unsubstantiated. The allegation may have happened or is valid, but there is not a preponderance of the evidence to prove that the alleged violations occurred.
Exit interview conducted. Due to COVID-19 precautionary measures, a copy of this report was emailed to email on record with "Read receipt" to confirm receipt of this report. LPA confirmed email on record is correct with Licensee. |
Unsubstantiated | Estimated Days of Completion: |
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Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
01/21/2022
Section Cited
CCR
87465(a)(5) | 1
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7 | 87465 Incidental Medical and Dental Care (a) (a) A plan for incidental medical and dental care shall be developed by each facility...(5) The licensee shall assist residents with self-administered medications as needed.
This requirement is not met as evidenced by: | 1
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7 | Licensee will submit proof of a plan to ensure crush orders are appropriately addressed during the admission intake, to CCL by POC due date. |
 | 8
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14 | R1's physician report did not order for R1's medication to be crushed or placed in R1's food. This poses a potential health, safety, or personal rights risk to residents in care. | 8
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14 |  |
Type B
01/21/2022
Section Cited
CCR
87507(f) | 1
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7 | 87507 Admission Agreements (f) The licensee shall comply with all applicable terms and conditions set forth in the admission agreement, including all modifications and attachments.
This requirement was not met as evidenced by: | 1
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7 | Licensee will submit proof of a plan on how refunds will be addressed with residents and resident's responsible party following termination and proof of certified mail and check refund paid to R1 in the amount of $933.39, to CCL by POC due date. |
 | 8
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14 | According to R1's admission agreement section VI(A)(1)(b)(2), since R1 left the facility during the first month of residency, R1 is entitled to 80% of the preadmission fee. This poses a potential personal rights risk to residents in care. | 8
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14 |  |