Lotus Villa and Memory Care

Personal Rights of Residents in All Facilities General....(a) Residents in all residential care facilities for the elderly shall have all of the following personal rights:....(2) To be accorded safe, healthful and comfortable accommodations, furnishings and equipment.This requirement is not met as evidence by: Based on interviews, and record review, the licensee did not ensure R#1 to be accorded safe, based on title 22 regulation, 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:.....(2) Centrally stored medicines shall be kept in a safe and locked place that is not accessible to persons other than employees responsible for the supervision of the centrally stored medication.This requirement is not met as evidence by: Based on observation, interviews, and record review, the licensee did not ensure to follow "Incidental Medical and Dental Care" for R#1 who did not receive medication on time, which poses an immediate Health, Safety, or Personal Rights risk to persons in care.

Personnel Requirements – General 87411 (a) Facility personnel shall at all times be sufficient in numbers, and competent to provide the services necessary to meet resident needs. In facilities licensed for sixteen or more, sufficient support staff shall be employed to ensure provision of personal assistance and care as required in Section 87608, Postural Supports. Additional staff shall be employed as necessary to perform office work, cooking, house cleaning, laundering, and maintenance of buildings, equipment and grounds. The licensing agency may require any facility to provide additional staff whenever it determines through documentation that the needs of the particular residents, the extent of services provided, or the physical arrangements of the facility require such additional staff for the provision of adequate services.This requirement is not met as evidence by: Based on observation, interviews, and record review, Licensee did not ensure R#1 basic needs to be met, which poses a potential Health, Safety, or Personal Rights risk to persons in care.

Based on observation, the licensee did not comply with personal accommodations and by blocking interior emergency door exits with a dining room chair and a reclining chair; in, addition LPA observed a master lock on exterior exit gate 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; caregivers are associated to facility and cleared however, criminal record clearance is not in personnel records.which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with personnel Records 1 out 5 Caregivers missing CPR trainings in personnel record 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 Care of Persons with Dementia; By not having auditory devices on windows 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 fire safety; total of six non-auto closing fire doors were propted open with door stoppers, which poses an immediate health, safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with the storage pace section. Laundry Room on assisted living side was unlocked, unsercure bleach was left in laundry room, maintanence room was unlocked, exposed chemical (fabuloso) was left unsecure. which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with the section maintenance and operation; x2 lights in dinning room #1 not working; x1 lights not wokring in dining room #2. Second floor outside room #214 partially collapsing. X2 broken windows on 2nd floor. Hallway light missing cover. Second floor entry door to staff break room had battery exposed on auditory device which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on observations, the lincensee did not comply with the section maintenance and operation; Water temperature in rooms are below temperature, lowest reading 85.1 F highest 96.6 F. Main restroom near dining room#1 hot water not working temperature reading was at 76.5 F and dining room #2 sink was broken (No hot running water) not allowing LPA to measure water temperature which poses/posed a potential health, safety or personal rights risk to persons in care.