Dulce Villa Ii

Based on LPA Delgado's observation, interview and record review, the licensee did not comply with the section cited above in S1 did not have Health Screening in file which poses/posed a potential health, safety or personal rights risk to persons in care.

Fire Safety- All facilities shall be maintained in conformity with the regulations adopted by the State Fire Marshal for the protection of life and property against fire and panic. This requirement was not met as evidenced by: Based on observations, the Licensee did not comply with the above regulation due to a mattress blocking a back sliding glass exit door from a bedroom. This is a potential health, safety, and personal rights risk to residents in care.

Personal Accommodations and Services: (d) The following space and safety provisions shall apply to all facilities: (6) All outdoor and indoor passageways and stairways shall be kept free of obstruction. This requirement was not met by: Based on observations, the Licensee did not comply with the above regulation with one doorway (back sliding glass door to bedroom). This is an immediate safety risk to residents in care.

Care of Persons with Dementia: (f) The following shall be stored inaccessible to residents with dementia: (2)...toxic substances such as...cleaning supplies and disinfectants. This requirement was not met by: Based on observation, the Licensee did not comply with the above regulation with one area of the facility (cabinet by laundry machines). This poses an immediate health and safety risk to residents in care.

Inspection Authority of the Licensing Agency: (a) Any duly authorized officer, employee or agent of the licensing agency may...inspect the entire premise...with or without advance notice. This requirement was not met by: Based on interview and observation, the Licensee did not comply with the above regulation with one room (staff room). This is an immediate safety risk for residents in care.

Personal Rights of Residents in All Facilities: (a) Residents in all residential care facilities for the elderly shall have all of the following personal rights: (14) To have reasonable access to telephones, to both make and receive confidential calls.... This was not met by: Based on record review and interviews, the Licensee did not comply with the above regulation with one resident (R1). LPA Colvin learned that R1 is sometimes denied from making telephone calls to family due to time of day (8am) this is an immediate personal rights violation.

Personal Accommodations and Services: (a) ...The following provisions shall apply: (2) Resident bedrooms shall be provided which meet, at a minimum, the following requirements: (B) No room commonly used for other purposes shall be used as a sleeping room for any resident... This requirement was not met by: Based on interview and observations, the Licensee did not comply with one room of the facility (living room). LPA Colvin learned that R1 has been sleeping in the living room. This is an immediate personal rights violation of R1.