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25 | Licensing Program Analyst (LPA) Ryan Gardner conducted an unannounced visit to the facility for complaint control number 56-AS-20220628152115. During the complaint visit, LPA Gardner completed a case management visit to cite for deficiencies found during the complaint visit. LPA Gardner met with Administrator Steven Rajadas and explained the reason for the visit. At the time of the visit there were eleven (11) residents, and three (3) staff present.
During today’s visit, LPA Gardner found that the facility is using a condom catheter on resident (R1) overnight while the resident sleeps. The staff in the facility are placing the condom catheter on R1 prior to bedtime. The facility does not have does not have a physician’s order from hospice for the use of the condom catheter. The facility is also not qualified to place the condom catheter on R1.
LPA Gardner also found that Staff S1 has been working in the facility for two (2) months without obtaining a criminal background clearance. The facility will be receiving a citation and a $500-dollar civil penalty for allowing S1 to work in the facility without proper clearance.
During today’s visit, two (2) deficiencies were cited per Title 22, Division 6, of the California Code of Regulations.
An exit interview was conducted, and this report was discussed and provided to Administrator Steven Rajadas, along with a copy of the appeal rights. |