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During visits conducted on 5/31/25 and 10/28/25 LPA observed chemicals, sharps and medications unlocked and accessible to residents in care posing a danger. This allegation staff do not ensure toxins are inaccessible to residents is SUBSTANTIATED. Deficiency cited on attached 9099D.
Interviews were conducted with staffs and residents. LPA was informed staff argues with their significant other and afterward would get upset with residents and yell at them. Residents are handled in a rough manner by staff after staff’s arguments with their significant other. During complaint visit on 05/13/25, LPA observed staff attempting to lift a resident in living room from the resident’s chair. LPA observed the staff having difficulty lifting the resident. The allegations staff yells at residents and staff handles residents in a rough manner are SUBSTANTIATED. Deficiency cited on attached 9099D.
During complaint visit on 5/31/25, LPA observed S1 providing care to the residents. Records were reviewed, facility staff roster showed S1 was fingerprint cleared but not associated to the facility. This allegation Licensee does not ensure that staff have fingerprint clearance is SUBSTANTIATED. Deficiency was cited on a case management visit conducted on 5/31/25.
During complaint visit conducted on 5/31/25, LPA completed a tour of the facility. LPA observed Lantus Solostar 100unit.ml medications for R4 unlocked in a medication lock box inside the bottom shelf of the refrigerator. During an interview conducted with Administrator, Administrator informed LPA, R4 was no longer taking the medication per physicians’ orders. R4’s file was reviewed, no order for Lantus medication was discontinued. During medication audit, discontinued medications for 2 of the 6 residents were not properly destroyed and recorded. This allegation staff are mismanaging residents medications is SUBSTATIATED. Deficiency issued on attached 9099D.
During complaint investigation, interviews were conducted, and records were reviewed. Interviews conducted with staff and residents confirmed residents were being showered two times a week. Licensee and Administrator confirm 2 out of 6 residents requesting or needing to be showered more than 2 times a week and are not being showered as request/needed due to "limited staffing to accommodate the residents’ request". Residents receiving hospice care are being showered by their hospice care agency weekly. Facility shower log records show all residents are showered two times weekly. Staff records in the facility computer system show when staff are giving showers. Based on interviews conducted and records reviewed, the allegation staff do not ensure residents’ bathing needs are met is SUBSTANTIATED. Deficiency cited on the attached LIC 9099D.
During visit conducted on 5/31/25, LPA observed surveillance cameras in the hallway facing directly into bedroom #1 and bedroom #4. The allegation staff do not ensure residents have privacy in their bedroom(s) is SUBSTANTIATED. Deficiency cited on attached 9099D.
The preponderance of evidence standard has been met per Title 22. Deficiencies cited per California Code of Regulations, Title 22. If not corrected, deficiencies will have a direct impact to residents in care.Exit interview completed with Licensee/Administrator, Minakshi. Plans of correction was developed by Licensee and reviewed by LPA. A copy of this report, deficiencies and appeal rights were provided. |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
11/07/2025
Section Cited
CCR
87309(a) | 1
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7 | 87309 Storage Space and Access (a)Except as specified in subsection (b), the licensee shall ensure that disinfectants, cleaning solutions, poisonous substances, knives, matches, tools, sharp objects, and other similar items which could pose a danger to residents are in locked storage and are not left unattended if outside the locked storage.
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7 | Licensee immediately removed and locked up items during visit conducted on 05/31/2025. This POC has been cleared. |
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14 | This requirement was not met as evidence by: LPA observations. The licensee did not comply with the section cited above in that LPA observed chemicals, sharps and medications throughout the facility during complaint visit on 5/31/25, unlocked and accessible to residents in care. This poses a potential health safety and or personal rights risk to residents in care. | 8
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Type B
11/07/2025
Section Cited
CCR
87468.2(a)(8) | 1
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7 | 87468.2 Additional Personal Rights of Residents in Privately Operated Facilities (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: (8) To be free from neglect, financial exploitation, involuntary seclusion, punishment, humiliation, intimidation, and verbal, mental, physical, or sexual abuse. | 1
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7 | Licensee stated they will provide a plan of correction in writting to include the type of training that will be provided to staff by 11/03/2025. An in-service sign in sheet and training material will be provided to CCL by POC date of 11/07/2025. |
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14 | This requirement was not met as evidence by: interviews conducted and LPA observations. The licensee did not comply with the section cited above in that interviews confirmed staff would be upset and yell at the residents. LPA observation of resident being transferred by staff with difficulty and a rough manner. The poses a potential health safety and or personal rights risk to residents in care. | 8
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Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
11/07/2025
Section Cited
CCR
87411(a) | 1
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7 | 87411 Personnel Requirements – General (a) Facility personnel shall at all times be sufficient in numbers, and competent to provide the services necessary to meet resident needs… | 1
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7 | Licensee stated they will provide a plan of correction in writting to include the type of training that will be provided to staff by 11/03/25. An in-service sign in sheet and training material will be provided to CCL by POC date of 11/07/25. |
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14 | This requirement was not met as evidence by: review of records and LPA observations. The licensee did not comply with the section cited above in that LPA observed 2 unused Lantus Solostar 100unit.ml insulin pens for R4 in refrigerator filled on 3/11/5. Interviews with Licensee, Administrator, staff and R4 disclosed R4 does not get injections as prescribed. No discharge of medication was observed in R4’s file. Interviews with Licensee, Administrator, staff and residents disclosed residents are only being showered 2x weekly and not as needed or requested. This poses a potential health safety and or personal rights risk to residents in care. | 8
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Type B
11/07/2025
Section Cited
CCR
87468.1(a)(1) | 1
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7 | 87468.1 Personal Rights of Residents in All Facilities (a) Residents in all residential care facilities for the elderly shall have all of the following personal rights: (1) To be accorded dignity in their personal relationships with staff, residents, and other persons. | 1
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7 | Licensee stated they will provide a plan of correction in writting to include the type of training that will be provided to staff by 11/03/25. An in-service sign in sheet and training material will be provided to CCL by POC date of 11/07/25. |
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14 | This requirement was not met as evidence by: LPA observation. The licensee did not comply with the section cited above in that surveillance cameras in the hallway facing directly into bedroom #1 and bedroom #4. This poses a potential health safety and or personal rights risk to residents in care. | 8
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