Ressa Residential Care

Based on observation the licensee did not comply with the section cited by not ensuring Staff #1 (S1) and Staff #2 (S2) have appropriate training, which poses an immediate health, safety or personal rights risk to persons in care.

Based on observation and record review, the licensee did not comply with the section cited above by not ensuring facility staff documented administration of PRN medications properly for R2 which poses an immediate health, safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with the section cited above by not ensuring Resident #2 (R2) medication was kept in original container, which poses an immediate health, safety or personal rights risk to persons in care.

87468.1(3) Personal Rights of Residents in All Facilities To be free from punishment, humiliation, intimidation, abuse, or other actions of a punitive nature, such as withholding residents’ money or interfering with daily living functions such as eating, sleeping, or elimination. This requirement wasn't met as evidenced by: Based on record review the Licensee withdraw one thousands dollar from R1 bank account which poses an immediate health, safety or personal rights risk to persons in care.

87217(g)(1)Safeguards for Resident Cash, Personal Property, and Valuables Records of residents' cash resources maintained as a drawing account shall include a ledger accounting... for each resident, and supporting receipts filed in chronological order. Each accounting shall be kept current This requirement wasn't met as evidenced by: Based on record review the Licensee did not have a copy of R1 ledger account which poses an immediate health, safety or personal rights risk to persons in care.

87216(a) Bonding Each licensee, other than a county, who is entrusted to safeguard resident cash resources, shall file or have on file with the licensing agency a copy of a bond issued by a surety company to the State of California as principal. This requirement wasn't met as evidenced by: Based on record review the Licensee did not have a surety bond which poses an immediate health, safety or personal rights risk to persons in care.

87224(a)(2) Eviction Procedures... (a) The licensee may evict a resident for one or more of the reasons listed in Section 87224(a)(1) through (5). Thirty (30) days written notice to the resident is required except as otherwise specified in paragraph (5).... This standard wasn't met as evidenced by:Based on interviews, observation and record review, the licensee did not provide R1 and 30-Day Eviction Notice which poses an immediate Health, Safety or Personal Rights risk to persons in care.

87468(a)(20)To be protected from involuntary transfers, discharges, and evictions.. state.. and relocation protections for residents. For purposes of this paragraph.. means a transfer, discharge, or eviction that is initiated by the licensee, not by the resident This requirement wasn't met as evidenced by: Based on interviews, the Administrator did not accept R1 back to the facility which poses an immediate health, safety or personal rights risk to persons in care.

Based on observation,interview and record review, the licensee did not comply with the section cited above by not ensuring that Staff#2 and staff#3 were provided the required on the job training, which poses an immediate health, safety or personal rights risk to persons in care.

Based on observation, interview and record review, the licensee did not comply with the section cited above by not maintaining Staff#2 and Staff#3 did not have health screening in the file, which poses an immediate health, safety or personal rights risk to persons in care.

Based on observation, record review and interview, the licensee did not comply with the section cited,LPAs observed Staff#2 and Staff#3 do not have the required Tuberculosis(TB) test with TB test result maintained in their facility file which poses an immediate health, safety or personal rights risk to persons in care.

Based on observation, interview, record review, the licensee did not comply with the section cited above by not ensuring that resident #1(R1) has the required pre-placement appraisal maintained in R1 file, which poses a potential health, safety or personal rights risk to persons in care.

Based on observation,interview,record review, the licensee did not comply with the section cited above by not ensuring that Centrally stored medicines shall be kept in a safe and locked place that is not accessible to persons in care, which poses an immediate health, safety or personal rights risk to persons in care.

Based on observation,interview,record review the licensee did not comply with the section cited above by not ensuring that Resident#2(R2) Resident#3, Resident #4 have a written order from their physician indicating the need for half bed-rails for mobility, which poses a potential health, safety or personal rights risk to persons in care.

Based on observation,interview, record review, the licensee did not comply with the section cited above by not ensuring that Staff#2 (S2) and Staff#3(S3) completed the required dementia training, which poses a potential health, safety or personal rights risk to persons in care.

Based on observation,interview, the licensee did not comply with the section cited above by no ensuring that the facility have the required emergency supplies, food and water, which poses a potential health, safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with the section cited above by not maintaining First aid book/manual in the facility, which poses an immediate health, safety or personal rights risk to persons in care.

Based on observation, interview,record review, the licensee did not comply with the section cited above by not ensuring that staff#2 and staff#3 were provided the required 40 hours training, which poses an immediate health, safety or personal rights risk to persons in care.

Based on observation, interview,record review, the licensee did not comply with the section cited above by not ensuring that staff#2 and staff#3 were provided the required 10 hours of initial medication training.which poses an immediate health, safety or personal rights risk to persons in care.

Based on observation,interview,record review, the licensee did not comply with the section cited above by not ensuring that resident#4 (R4) has the required pre-placement needs and services plan maintained, which poses a potential health, safety or personal rights risk to persons in care.

Based on observation,interview,record review, the licensee did not comply with the section cited above by not obtaining a buliding permit for the alteration made at the facility prior to construction, which poses a potential health, safety or personal rights risk to persons in care.

Based on observation,interview,record review,the licensee did not comply with the section cited above by not ensuring that night lights were maintained in hallways and passages to non-private bathrooms, which poses a potential health, safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with the section cited above by not locking cleaning solutions, chemicals. which poses an immediate health, safety or personal rights risk to persons in care.

Based on observation, interview,record review the licensee did not comply with the section cited above by not transferring staff#2 (S2) criminal background clearance to the facilty prior to employment, which poses a potential health, safety or personal rights risk to persons in care.