Golden Villa Home

Maintain fire clearance before retaining specified persons

Based on observation, the licensee did not comply with the section cited above in that LPA observed R1's sliding glass door be secured closed with a wooden stick placed on the slider track, preventing the door from being opened. In addition, the gate on the left side of the entrance to the house is secured closed with a lock in place.which poses an immediate health, safety or personal rights risk to persons in care.

Review and revise record after changes

Based on observation, intereview, and record review, the licensee did not comply with the section cited above in that LPA observed that four out of four residents most recent IPPs on file are over one year old,which poses/posed a potential health, safety or personal rights risk to persons in care.

Maintain facility in clean, safe, sanitary condition

Based on observation, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

Obtain baseline medical assessment before resident admission

87458 Medical Assessment (a) Prior to a person's acceptance as a resident, the licensee shall obtain and keep on file, documentation of a medical assessment, signed by a physician, made within the last year...This requirement is not met as evidenced by: LPA found that R1 did not have a complete medical assessment. The medical assessment on file was missing the primary diagnosis, secondary diagnosis (if any), prior medical services/history, indication of whether medication should be centrally stored, identification of physical limitations, ambulatory status, and was not signed by a physician, or any information applicable to the pre-admission appraisal, which poses a potential health, safety, or personal rights risk to residents in care.

First aid training requirements

Based on record review, the licensee did not comply with the section cited above in one out of two staff. S2 first aid training certification expired 9/27/21, which poses a potential health, safety or personal rights risk to persons in care.

Health screening and fitness requirements

Based on record review, the licensee did not comply with the section cited above in two out of two staff. S1 and S2 both do not have health screenings. S1 started 1/2/21 and S2 started 7/12/19, which poses a potential health, safety or personal rights risk to persons in care.