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Inspection visit

Routine inspection (multi-day)

VISTA MONTANA SENIOR LIVINGLicense 3364263304 citations on this visit
4 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA), Stephanie Martinez, conducted an unannounced visit to the facility for a continuation of a required annual inspection. The LPA was allowed entrance into the facility and met with Interim-Administrator, Raquel Montes. The LPA informed the Montes of the purpose for the visit. The inspection was started on 05/30/2024; however, due to technical concerns and insufficient time, deficiencies observed during the inspection could not be cited until this visit. The below violations are being cited: - Two staff members, S3 and S5, did not have proof of Dementia Care training. S2, S3, and S4 did not have Restricted Healthcare training. S2, S3, S4, and S5 did not have postural support training or the complete hours for hospice care training. This violation poses a potential threat to the health, safety and personal rights of the residents in care. - Initial medication training was not observed on file for S5. This violation poses a potential threat to the health, safety and personal rights of the residents in care. - The Appraisal/Needs and Services Plan for R2, R3 and R5 were not updated within a 12 month period. This violation poses a potential threat to the health, safety and personal rights of the residents in care. - No written agreement was observed on file for residents receiving services from home health agencies; including for R6, R7 and R8. This violation poses a potential threat to the health, safety and personal rights of the residents in care. An exit interview was conducted, where this report was reviewed with Interim-Administrator Montes and a copy was provided, along with the LIC 811 and instructions on appeal rights.

Citations

5 citations recorded*CCLD

What does Type A vs Type B mean?

Type A. Serious citation. Imminent or substantial risk to children. The regulator requires corrective action immediately and may impose a civil penalty.

Type B. Lower-severity citation. Corrective action required, no imminent risk. The regulator monitors compliance on the next visit.

  • 87211(a)(1)Type B

    REPORTING REQUIREMENTS: (a) Each licensee shall furnish to the licensing agency such reports as the Department may require, including, but not limited to...: (1) A written report shall be submitted to the licensing agency... within 7 days of the occurrence of any of the events specified in (A) through (D)... This requirement was not met, as evidenced by: Based on record review the licensee did not ensure a written report was submitted within 7 days regarding R1's elopment from the facility. This poses a potential threat to the health, safety and personal rights of the resident in care.

  • 1569.625(b)(2)Type B

    Based on record review, the licensee did not comply with the section cited above in 4 out of 4 staff members who did not have the required training. 2 staff members, S3 & S5, did not have proof of Dementia Care training. S2, S3, & S4 did not have Restricted Healthcare training. S2, S3, S4, & S5 did not have postural support training or the complete hours for hospice care training. This poses a potential health, safety and personal rights risk to persons in care.

  • 1569.69(a)(1)Type B

    Based on record review, the licensee did not comply with the section cited above in 1 out of 1 staff members who did not have the required training. Initial medication training was not observed on file for S5. This poses a potential health, safety and personal rights risk to persons in care.

  • 87467(a)(3)Type B

    Based on record review, the licensee did not comply with the section cited above in 3 out of 3 residents who did not have a current written record of care. The Appraisal/Needs and Services Plan for R2 was last completed on 02/27/2023. The Appraisal/Needs and Services Plan for R3 and R5 were last completed on 02/24/2023. This poses a potential health, safety or personal rights risk to persons in care.

  • 87609(b)(4)Type B

    Based on record review, the licensee did not comply with the section cited above in 3 out of 3 residents who did not have a written agreement on file between the home health agency and the facility. This poses a potential health, safety and personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the July 31, 2024 inspection of VISTA MONTANA SENIOR LIVING?

This was a other inspection of VISTA MONTANA SENIOR LIVING on July 31, 2024. 4 citations were issued: 4 Type B.

Were any citations issued to VISTA MONTANA SENIOR LIVING on July 31, 2024?

Yes, 4 citations were issued (0 Type A, 4 Type B). The first citation was for: "REPORTING REQUIREMENTS: (a) Each licensee shall furnish to the licensing agency such reports as the Department may requi..."

What type of inspection was this?

This was a other inspection. other inspections are conducted by CCLD as part of their licensing oversight.

SourceView on CCLDView original report

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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.