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True or False:
Based on the information received, a cockroach was spotted in a resident’s room by the Ombudsman.
Based on the information received, cockroach was spotted in resident’s room by Ombudsman. Licensee was made aware of the issue and pest control treatment was scheduled by the licensee. LPA received an invoice for the treatment on 1/12/16 from pest control service.
Match this deficiency with the proper Plan of Correction.
All staff who assist residents with personal activities of daily living shall receive at least ten hours of initial training within the first four weeks of employment and at least four hours annually thereafter.
| Deficiency Type / Section Number | DEFICIENCIES | PLAN OF CORRECTIONS (POCs) |
|---|---|---|
| Type A 01/29/2016 Section Cited 87464(f)(3) | 87464(f)(3) Basic Services. Basic services shall at a minimum include: Personal assistance and care as needed by the resident and as indicated in the pre-admission appraisal. R1 was left in uncomfortable position on 12/28/15 by S2, who did not have adequate training. | Licensee needs to submit the statement that facility will comply with regulation and provide services to client as indicated in admission agreement and appraisal. |
| Type B 01/29/2016 Section Cited 87411(c) | 87411(c) Personnel Requirements General. All staff who assist residents with personal activities of daily living shall receive at least ten hours of initial training within the first four weeks of employment and at least four hours annually thereafter. The licensee must ensure that there are always sufficient competent staff to meet the residents’ needs, and that staff are aware of the residents’ current mental and physical functioning level, health conditions, and needs for care and supervision. (S2) was hired on 12/28/15 and same day assisting client alone without adequate training. | Licensee needs to provide initial training to S2, who was hired on 12/28/15 and submit the certificate to LPA be 1/29/16. |
| Type B 01/29/2016 Section Cited 87303(a) | Maintenance and Operation. The facility shall be clean, safe, sanitary and in good repair at all times. Cockroach was spotted in resident’s room by Ombudsman. Licensee was made aware of the issue and pest control treatment was scheduled by the licensee. | Facility had already implemented a POC. On January 12, 2016, the pest control company had conducted service for treatment of bedbugs. Licensee is planning to have regular monthly treatment contract with pest control. |
Pest control contractor was instructed to spray only in common areas and bathrooms but he mistakenly opened R1’s door instead of bathroom. Licensee is aware of the licensee’s responsibility to protect the residents’ health and safety. Therefore, based on the interviews conducted and information obtained during the course of this investigation, the allegations are deemed ________________.
Regarding above allegation Administrator stated that pest control contractor was instructed to spray only in common areas and bathrooms. All the clients were in patio except R1. Contractor asked everyone to stay outside but he mistakenly opened R1’s door instead of bathroom. He did not enter the room and staff was observing from the patio. Licensee is aware of the licensee’s responsibility to protect the residents’ health and safety. Therefore, based on the interviews conducted and information obtained during the course of this investigation, the above allegations are deemed inconclusive at this time.
During today’s visit LPA did not observe any bugs; however, interview revealed that there are __________________ in the room.
Based on the information received, cockroach was spotted in resident’s room by Ombudsman. Licensee was made aware of the issue and pest control treatment was scheduled by the licensee. LPA received an invoice for the treatment on 1/12/16 from pest control service. During today’s visit LPA did not observe any bugs, however interview revealed that there are baby cockroaches in the room.
