Heritage Gardens

Based on observation, interview, and record review, the licensee did not comply with the section cited above by not administering medication at the prescribed times, and not signing after administering which poses a potential 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 administering medication at the prescribed times, and not signing after administering which poses an immediate health, safety or personal rights risk to persons in care.

87217 Safeguards for Resident Cash, Personal Property, and Valuables(b)Every facility shall take appropriate measures to safeguard residents' cash resources, personal property and valuables which have been entrusted to the licensee or facility staff. This requirement is not met at evidenced by: The licensee did not comply with the section cited above by not safeguarding R1's personal property as R1's dresser/mirror and night stand were documented at missing.

Based on LPA file review, the licensee did not comply with the section cited above by: the facility did not maintain a health screening with tuberculosis results for staff #1 (S1), which poses/posed a potential health, safety or personal rights risk to persons in care.

(a) All individuals shall be residential care facility for the elderly certificate holders prior to being employed as an administrator. This requirement is not met by: Licensee did not comply with the regulation cite by Administrator Nava did not have an Administrator Certification, which poses an potential health, safety, and personal rights risk to persons in care

87411.Personnel Requirements - General.(d) All personnel shall be given on the job training or have related experience in the job assigned to them. This training and/or related experience shall provide knowledge of and skill in the following, as appropriate for the job assigned and as evidenced by safe and effective job performance:(4) Knowledge required to safely assist with prescribed medications which are self-administered. This requirement was not met based on evidence by interview. The licensee did not comply with the section cited above by medication not being safely dispensed to the correct resident which poses an immediate health, safety or personal rights risk to persons in care.

(a) The licensee shall be permitted to accept or retain a resident who has a manageable bowel and/or bladder incontinence condition under the following circumstances:(1) The condition can be managed with any of the following:(D) The use of incontinent care products. Based on interviews and record review, the licensee did not comply with the section cited above knowingly providing pull-up diapers that did not fit R1, and that were causing R1 pain. The diapers provided were not able to manage incontinent care correctly which poses an immediate health, safety, or personal rights risk to persons in care.

Incidental Medical and Dental Care(a) A plan for incidental medical and dental care shall be developed by each facility. The plan shall encourage routine medical and dental care and provide for assistance in obtaining such care, by compliance with the following: (5) The licensee shall assist residents with self-administered medications as needed. This requirement is not met as evidenced by:Facility staff did not give topical treatment medication as prescribed for Resident 1. This poses a potential health, safety, and personal rights risk to person's in care.