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13 | Licensing Program Analyst (LPA) Angelica Rea conducted a visit in response to the above allegation. On today's visit, LPA met with Administrator, Peter Babaian who assisted with today's visit.
Regarding the allegation that facility does not have all required posted signs in the facility, the investigation consisted of : Interview with Administrator, Staff #1, as well as facility tour and review of facility wall posting(s). Administrator and Staff #1 stated that they recently removed some of the posted signs, because they were redecorating the facility, and adding wall paper to the facility. Administrator stated that the redecorating was completed approximately 2-3 months ago.
LPA observed that the Ombudsman poster was posted on a white board in the hallway. LPA observed that all required postings were not posted on today's visit : Residents' Rights, Community Care licensing report(s), Resident council information, non discrimination notice, and admission agreement was not posted, nor was a notice of the availability of the admission agreement by request. Administrator posted required signs during the visit. Deficiencies cited on 9099-D. |
Substantiated | Estimated Days of Completion: |
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Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
08/08/2022
Section Cited
CCR
87507(e)(2) | 1
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7 | (2) The licensee shall conspicuously post in a location accessible to public view in the facility a complete copy of the approved admission agreement, modifications and attachments, or notice of their availability from the facility.
This requirement was not met as evidenced by: LPA Rea observed that the facility did not have admission agreement posted or notice of availability on today's visit. | 1
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7 | Administrator posted during visit. |
Type B
08/08/2022
Section Cited
CCR
87468(c)(1) | 1
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7 | (c) Licensees shall prominently post personal rights, nondiscrimination notice, and complaint information in areas accessible to residents, representatives, and the public.
(1) The personal rights of residents specified in Sections 87468.1, Personal Rights of Residents in All Facilities and 87468.2, Additional Personal Rights of Residents in Privately Operated Facilities shall be posted as applicable to the facility.
This requirement was not met as evidenced by: LPA Rea observed that the personal rights, nondiscrimination notices, and complaint information were not posted on today's visit. | 1
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7 | Administrator posted during visit. |
Type B
08/08/2022
Section Cited
CCR
87468.2(7) | 1
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7 | (a) In addition to the rights listed in Section 87468.1, Personal Rights of Residents in All Facilities, residents in privately operated residential care facilities for the elderly shall have all of the following personal rights: (7) To fully participate in planning their care, including the right to attend and participate in meetings or communications regarding care and services to be provided, according to Health and Safety Code section 1569.80 and involve persons of their choice in this planning... make informed decisions and choices.
This requirement was not met as evidenced by: LPA observed that resident council meeting information was not posted on today's visit. | 1
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7 | Administrator posted during visit. |
Type B
08/08/2022
Section Cited
HSC
1569.38(a) | 1
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7 | Posting of licensing reports; disclosure to new residents (a) Each residential care facility for the elderly shall place in a conspicuous place copies of all licensing reports issued by the department within the preceding 12 months, and all licensing reports issued by the department resulting from the most recent annual visit of the department to the facility.... shall provide the telephone number and address of the appropriate district office.
This requirement was not met as evidenced by: LPA Rea observed that Community Care licensing reports were not posted as required during today's visit. | 1
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7 | Administrator posted during visit. |