Amistad Assisted Living and Memory Care Home

87465 Incidental Medical and Dental Care(d)(3) The date and time the PRN medication was taken, the dosage taken, and the resident's response shall be documented and maintained in the resident's facility record. Based on interviews and record review, the Administrator did not comply with the section cited above by not documenting R1's PRN which poses an immediate health, safety or personal rights risk to persons in care.

87465 Incidental Medical and Dental Care(d)(3) The date and time the PRN medication was taken, the dosage taken, and the resident's response shall be documented and maintained in the resident's facility record. Based on interviews and record review, the Administrator did not comply with the section cited above by documenting R1's PRN which poses an immediate health, safety or personal rights risk to persons in care.

87303Maintenance and Operation(a) The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of residents, employees and visitors. Based on interviews and record review, the Administrator did not comply with the section cited above by not providing clean bedding which poses an immediate health, safety or personal rights risk to persons in care.

87208Plan of Operation(a) The licensee shall have and maintain a current, written definitive plan of operation for the facility. The licensee shall operate the facility in accordance with the terms specified in the plan of operation and may be cited for not doing.. Based on interviews and record review, the Administrator did not comply with the section cited above by changing visitor hours which poses an immediate health, safety or personal rights risk to persons in care.

87209 Program Flexibility (a) (2) A written request for a waiver or exception and substantiating evidence supporting the request shall be submitted in advance to the licensing agency by the applicant or licensee. Based on interviews and record review, the Administrator did not comply with the section cited above by not having a camera inside R1 bedroom which poses a potential health, safety or personal rights risk to persons in care.

87468.1(a)(2) Personal Rights of Residents in All Facilities:(a) Residents in all residential care facilities for the elderly shall have all.. rights:(2) To be accorded safe, healthful and comfortable.. equipment. This requirement is not met as evidenced by: Based on interviews and record review, the Administrator did not comply with the section cited above by not providing safe, healthful, and comfortable accomodations to the residents which poses an immediate health, safety or personal rights risk to persons in care.

87705 (1)(A)Care of Persons with Dementia(1)(A)Dementia care, including, but not limited to, knowledge about hydration, nutrition, skin care, communication,.. activities, behavioral challenges, the environment, and assisting with activities of daily living; Based on interviews and record review, the Administrator did not comply with the section cited above by not providing care, supervision, services to meet the residents needs which poses an immediate health, safety or personal rights risk to persons in care.

87468.2(a)(4) Additional Personal Rights of Residents in Privately Operated Facilities:(a) In addition to the rights listed in Section 87468.1, Personal Rights of Residents.. personal rights: (4) To care, supervision, and services that meet...their needs. This requirement is not met as evidenced by: Based on interviews and record review, the Administrator did not comply with the section cited above by not providing care, supervision, services to meet the residents needs 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 having S1 criminal clearance 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 in by S1 and Administrator not having documentation of their trainings 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 having a copy of S1 Health Screening which poses an immediate health, safety or personal rights risk to persons in care.

Based on (interview) and (record review)], the licensee did not comply with the section cited above by not having Administrator and S1 records 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 having dementia training for S1 and the Administrator and which poses an immediate health, safety or personal rights risk to persons in care.

87211(a)(1) Reporting Requirements(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. Based on interview and record review, the licensee did not comply with the section cited above by not providing correct reimburstment which poses an immediate health, safety or personal rights risk to persons in care.

Based on observation LPA Rico observed which poses an immediate health, safety or personal rights risk to persons in care.

1569.652(c) Termination of admission agreement upon..; removal of resident’s property; refund of fees paid.. and refund(c)A refund of any fees paid in advance ..removed from the. resident paid the fees.. personal property is .. Based on interview and record review, the licensee did not comply with the section cited above by not providing correct reimburstment which poses a potential health, safety or personal rights risk to persons in care.