Type A
06/30/2022
Section Cited
CCR
87309(a)(1)
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7 | 87309 Storage Space (a) Disinfectants, cleaning solutions, poisons, firearms and other items which could pose a danger if readily available to clients shall be stored where inaccessible to clients. (1) Storage areas for poisons, and firearms and other dangerous weapons shall be locked.
This requirement was not met as evidenced by: | 1
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7 | During the visit, staff checked and removed disinfectants/cleaning products from under any resident bathroom sinks in Memory Support.
A written statement will be provided to CCLD by 6/30/2022 to include the plan for necessary repairs as well as staff inservice.
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14 | Licensee did not ensure that disinfectants and cleaning solutions were locked and inaccessible to residents. LPA observed cleaning products under bathroom sinks that were unlocked in Memory Support rooms 330, 307 and 301.
This violation poses an immediate health and safety risk to persons in care. | 8
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14 | The facility has agreed to conduct all staff training to address the violation of disinfectants being accessible to residents.
A sign in sheet with the names and signatures of staff who attend along with training materials will be submitted to CCLD on or before 7/11/20
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