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32 | The Department has investigated the complaint alleging: Staff allowed resident to sleep in soiled bedding for extended periods of time. Based on interviews with the Administrator, S1 and Reporting Party, R1’s mattress was found to be soiled and without mattress cover by the Administrator upon a room inspection (on or around 1/23/21) requested by the Reporting Party. The Reporting Party visited R1 at the facility on 2/6/21 to find the mattress and linens to be soiled again. The Reporting Party provided pictures of the soiled mattress with date stamp of 2/6/21. The Administrator and Reporting Party confirmed that the facility offered to replace the mattress. Based on the Department's interviews, and pictures provided by the Reporting Party, the preponderance of evidence standard has been met, therefore the above allegation is found to be SUBSTANTIATED California Code of Regulations, Title 22, Division 6 Chapter 3 are being cited on the attached LIC. 9099D.
The Department has investigated the complaint alleging: Staff did not provide basic laundry services. The Department conducted a record review of the facility “Weekly Laundry Check Off Sheets” during the time frame of November 2020 – February 2021. Photos were provided by the Reporting Party that show soiled laundry and piles of laundry in R1’s apartment. During interview with S1, it was explained that the laundry procedures were altered when the facility was in quarantine due to a Covid-19 outbreak. Per S1, during the facility quarantine, there was a system in place for soiled laundry and linen removal from resident apartments. Based on records review, interviews conducted and photos, the preponderance of evidence standard has been met, therefore the above allegation is found to be SUBSTANTIATED California Code of Regulations, Title 22, Division 6 Chapter 3 are being cited on the attached LIC. 9099D.
The Department has investigated the complaint alleging: Resident’s room is malodorous. Based on interview with the facility Administrator it was confirmed that R1’s bedroom was found to smell of urine during a room inspection (on or around 1/23/21) requested by the Reporting Party. Based on the Department's interviews, the preponderance of evidence standard has been met, therefore the above allegation is found to be SUBSTANTIATED California Code of Regulations, Title 22, Division 6 Chapter 3 are being cited on the attached LIC. 9099D.
Exit interview conducted with Jennifer Vasquez. Appeal rights provided. |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
05/17/2021
Section Cited
CCR
87303(a)(1) | 1
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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. (1) Floor surfaces in bath, laundry and kitchen areas shall be maintained in a clean, sanitary, and odorless condition.
This requirement was not met as evidenced by: | 1
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7 | Inservice was held at the facility in February 2021 to review Care Provider, Laundry and Housekeeping expectations. Sign in sheet from this inservice to be provided to CCLD by 5/17/2021.
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14 | Licensee did not ensure R1's room was clean and sanitary. R1's room smelled of urine related to use of soiled linens and mattress.
This poses a potential health and safety risk to persons in care. | 8
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14 | Housekeeping staff on duty each have their own cart.
Additional explaination and materials are provided to new hires in the area of housekeeping and laundry services. A letter will be provided to CCLD to include added services and procedures in place by 5/172021. |
Type B
05/17/2021
Section Cited
CCR
87307(3)(C) | 1
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7 | 87307 Personal Accommodations and Services (3) Equipment and supplies necessary for personal care and maintenance of adequate hygiene practice shall be readily available to each resident......if the resident is unable or chooses not to provide them, the licensee shall assure provision of: (C)Clean linen, including blankets, bedspreads, top bed sheets, bottom bed sheets, pillow cases, mattress pads, bath towels, hand towels and wash cloths. The quantity shall be sufficient to permit changing at least once per week or more often when indicated to ensure that clean linen is in use by residents at all times...
This requirement was not met as evidenced by: | 1
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7 | A Manager visual room check procedure and check list will be implemented to ensure the over sight of facility management of each resident's room monthly and as needed. This procedure and a copy of the check list will be provided to CCLD by 5/17/2021. |
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14 | Licensee did not ensure adequate laundry service to ensure R1 did not sleep on soiled bed linens or that soiled clothing was removed from the apartment. Licensee did not ensure R1 had a clean mattress.
This poses a potential risk to persons in care. | 8
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