Silverado Senior Living-berkeley

Based on observations, the licensee did not comply with the section cited above by having the side emergency exit door blocked with multiple items such as foldable tables, a vacuum, a whiteboard, and other debris which posed a potential safety risk to person in care.

Based on observations, the licensee did not comply with the section cited above, as a resident's drawer was broken, the medication room had a hole in the wall, and multiple bathroom vents were not working properly, which poses a potential safety risk to persons in care.

Based on observations, the licensee did not comply with the section cited above by having unlocked ointments found in the bathroom connecting rooms #3 and #4, ointments in the shared shower rooms, Flonase in room 202 upstairs, and A&D ointment in room #222 which poses an immediate safety risk to persons in care.

Based on observation, the licensee did not comply with the section cited above by having moldy strawberries found in the kitchen walk-in fridge which posed a potential health and safety risk to persons in care.

Based on observations, the licensee did not comply with the section cited above by having items unlocked, such as a pocket knife and a staple remover, in room #27, Lysol wipes inside the rabbit cage on the second floor, and multiple razors in room #222, which pose an immediate safety risk to persons in care.

Based on record review, the licensee did not comply with the section cited above by not having cpr certification for 7 of 7 staff members which poses a potential safety risk to persons in care.

87211 Reporting Requirements(a) Each licensee shall furnish to the licensing agency such reports as the Department may require, including, but not limited to, the following: (1) A written report shall be submitted to the licensing agency and to the person responsible for the resident within seven days of the occurrence of any of the events specified in (A) through (D) below. This report shall include the resident's name, age..This requirement is not met as evidence by: Based on interview and record review the Licensee did not comply with the section cited above in reporting R1’s incidents to CCLD, which poses a potential health and safety risk to persons in care.

Reporting Requirements. A written report shall be submitted to the licensing agency...within seven days of the occurrence of any of the events specified... This requirement is not met as evidence by: Based on investigation, licensee did not comply with the section cited above by not submitting incident reports to CCLD within seven days which poses a potential health and safety risk to the persons in care.

Based on record review, the licensee did not comply with the section cited above by not having current medical assessment for residents which poses a potential health and safety risk to persons in care.

Based on record review, the licensee did not comply with the section cited above by not having current First Aid training for S2, S3, and S4 which poses a potential health and safety risk to persons in care.

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:(2) To have their records and personal information remain confidential and to approve their release, except as authorized by law. This requirement is not met as evidenced by: Based on interviews conducted, R1’s medication information was disclosed during the meeting held with R1’s wife and 2 other individuals.

H&S §1569.312 (a) Basic services requirementsEvery facility required to be licensed under this chapter shall provide at least the following basic services: (a) Care and supervision as defined in Section 1569.2.-This requirement is not met as evidenced by: Based on interviews and record reviews conducted, R1 who has dementia and is unable to leave facility unassisted wandered off the facility without staff knowledge which poses a potential risk to the health and safety of clients under care. R1 was returned to the facility without any injury.

In addition to the requirements as specified in Section 87208, Plan of Operation, the plan of operation shall address the needs of residents with dementia, including: Safety measures to address behaviors such as wandering, aggressive behavior and ingestion of toxic materials. This requirement was not met as evidenced by the lack of timely response by staff to actively find resident (R1) when he eloped from the facility’s south side exit security door on 02/24/24.

87211 Reporting Requirements(a) Each licensee shall furnish to the licensing agency ...: (1) A written report shall be submitted to the licensing agenc..... within seven days of the occurrence of any of the events(D) Any incident which threatens the welfar, safety or health of any resident.. -This requirement is not met as evidenced by:-Based on interview and records review, the licensee did not comply with the section above for not sending an incident report in timely manner when R1 pushed R2 which posed personal rights risk to persons in care