Oakmont of Roseville

Record centrally stored prescriptions and refill data

87465 Incidental Medical and Dental Care (h) The following requirements shall apply to medications which are centrally stored: (6) The licensee shall be responsible for assuring that a record of centrally stored prescription medications for each resident is maintained for at least one year...This requirement is not met as evidenced by: Based on interviews conducted, the facility was unable to provide LPA with resident (R1's) complete record of centrally stored prescription medications, which poses a potential health, safety or personal rights risk to persons in care.

Report specified resident events within seven days

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, sex and date of admission; date and nature of event; attending physician's name, findings, and treatment, if any; and disposition of the case.This requirement was not met as evidenced by: Based on interviews conducted, the facility was unable to provide LPA with any incident reports regarding R1's hospitalizations, which poses a potential health, safety or personal rights risk to persons in care.

Maintain separate complete record for each resident

87506 Resident Records (a)The licensee shall ensure that a separate, complete, and current record is maintained for each resident in the facility or in a central administrative location readily available to facility staff and to licensing agency staff.This requirement is not met as evidenced by: Based on interview conducted, the facility was unable to provide LPA with requested documents on 04/08/2025 and 04/16/2025, which poses a potential health, safety or personal rights risk to persons in care.

Facility personnel sufficiency and competence

Based on observation, the facility did not comply with the section cited above. LPAs observed facility kitchen staff preparing food without wearing a mask and contracted worker not wearing a mask while giving a resident a manicure which poses a potential health, safety or personal rights risk to persons in care.

87705 Care of Persons with Dementia (c) Licensees who accept and retain residents with dementia shall be responsible for ensuring the following: (4) There is an adequate number of direct care staff to support each resident’s physical, social, emotional, safety and health care needs as identified in his/her current appraisal. This requirement is not met as evidenced by: Based on interviews conducted and records reviewed, the facility did not ensure that R1 was properly supervised, resulting in R1’s AWOL, which poses an immediate health, safety, and personal rights risk to residents in care.

Bed provision and bedding standards for residents

87307 Personal Accommodations and Services (a) Living accommodations and grounds shall be related to the facility's function. (...) The following provisions shall apply: (3) Equipment and supplies necessary for personal care and maintenance of adequate hygiene practice shall be readily available to each resident. (...) (A) (...) Each bed shall be equipped with good springs, a clean and comfortable mattress, available pillow(s) and lightweight warm bedding. This requirement is not met as evidenced by: Based on observations and interview conducted, the facility did not ensure that R2's bedroom had a clean and comfortable mattress during 12/2/2021 inspection, which poses a potential health, safety, and personal rights risk to residents in care.

Facility personnel sufficiency and competence

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. This requirement is not met as evidenced by: Based on records reviewed, the facility did not ensure call buttons for residents were responded to in a timely manner, resulting in response times reaching 41 minutes, which poses a potential health, safety, and personal rights risk to residents in care.

87618 Oxygen Administration - Gas and Liquid (b) In addition to Section 87611(b), the licensee shall be responsible for the following: (3) Ensuring that the use of oxygen equipment meets the following requirements: (B) "No Smoking-Oxygen in Use" signs shall be posted in the appropriate areas. This requirement is not met as evidenced by: Based on observations, the facility did not ensure that "No Smoking-Oxygen in Use" signs were posted on every apartment door with a resident using oxygen, which poses a potential health, safety, and personal rights risk to residents in care.