1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | LPA is requesting the following documents be updated and submitted by 1/9/25:
LIC308 - Designation of Administrator Responsibility
LIC500 - Personnel Report
LIC610E-Emergency Disaster Plan (ensure to review and update as needed/required)
Infection Control Plan (ensure to review and update as needed/required)
Copy of LIC400 Handling of Client Cash Resources (include copy of surety bond if handling cash)
Copy of Current Liability Insurance
Resident Roster
Copy of current Administrator Certificate.
LPA reviewed five (5) resident files, including reviewing logs and medication storage. All files were complete, and all medications were stored appropriately.
LPA reviewed four (4) staff files, including training. All staff had criminal record clearance as required. Staff had required training. Three (3) out of four (4) staff lacked first aid and cpr certification as required.
The following deficiencies were observed during the inspection and will be cited:
Per record reviews, three (3) out of four (4) staff lacked first aid as required. S3 is a direct caregiver, and is a staff that has been on their own working with residents in care. LPA observed this upon arriving to the facility today, 12/9/24. This deficiency will be cited, 87411(c )(1) Personnel Requirements – General- All RCFE staff who assist residents with personal activities of daily living shall receive initial and annual training as specified in Health and Safety Code sections 1569.625 and 1569.69 Staff providing care shall receive appropriate training in first aid from persons qualified by such agencies as the American Red Cross, see LIC809D.
California Code of Regulations, (Title 22, Division 6, Chapter 8), is being cited. Failure to correct deficiency (s) by due date (s), may result in additional deficiency citations and/or civil penalties being assessed.
Exit interview conducted with the Administrator Arthur Alcones. Appeal Rights Provided. |