Foremost Retirement Resort Inc

87405(d)(2) Administrator- Qualifications and Duties:(h) The administrator shall have the responsibility to:(1) Administer the facility in accordance with these regulations and established policy, program and budget. This requirement was not met as evidenced by: Based on observation, interview and records review, the former administrator did not comply with the section cited above by not being capable to administer the facility by following regulations which poses a potential health, safety and personnal rights risk to persons in care.

Based on observation, the administrator did not comply with the section cited above by not having slip resistant mats in the residents showers which poses a potential health, safety or personal rights risk to persons in care.

Based on observation and record review, the administrator did not comply with the section cited above by not having personnel files complete with CPR training, TB testing, and personnel record which poses a potential health, safety or personal rights risk to persons in care.

Based on observation, interview and record review, the administrator did not comply with the section cited above by not having the resident's MARS completed with the required information per the medication label; MARS hainge the staff's initials after administering medication; and PRN medication inventory matching the MARS and physician's order which poses a potential health, safety or personal rights risk to persons in care.

Based on observation, interview and record review, the administrator did not comply with the section cited above by not making sure that residents were aware of the menu options, activities schedule and phone usage with notices posted in the common area of each wing which poses a potential health, safety or personal rights risk to persons in care.

Based on observation, interview and record review, the administrator did not comply with the section cited above by not posting the personal rights and complaint information accessible to all residents and visitors which poses a potential health, safety or personal rights risk to persons in care.

Based on observation and interview, the administrator did not comply with the section cited above by not being present during normal working hours which poses a potential health, safety or personal rights risk to persons in care.

Based on observation, record review, the administrator did not comply with the section cited above by not addressing the broken tile on a resident's wall next to the sink, broken window screen, broken patio gate door, and not having the smoke and sprinkler annual inspection clearance report which poses a potential health, safety or personal rights risk to persons in care.

Based on observation and interview, the administrator did not comply with the section cited above by not having working signal systems in each wing which poses potential health, safety or personal rights risk to persons in care.

Based on observation and interview, the administrator did not comply with the section cited above by not having the quantity sufficient of linens to permit changing at least once per week for all residents which poses a potential health, safety or personal rights risk to persons in care.

Based on observation, the administrator did not comply with the section cited above by not having toilet paper and hand soap in many of the residents bathrooms which poses a potential health, safety or personal rights risk to persons in care.

87208(a) Plan 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...contain the following: This requirement is not met as evidenced by: Based on observationns and records review, the administrator did not comply with the section cited above by not following the plan of operations by exceeding the 20% occupancy of residents under 60 which poses a potential health, safety and personal rights risk to persons in care.

87355(e)(3) Criminal Record Clearance:(e) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1569.17(b) shall.. licensed facility:(3) Request a transfer of a criminal record clearance as specified in Section 87355(c) or. This requirement is not met as evidenced by: Based on observation, interview and record review, the Administrator did not comply with the section cited above by not obtaining criminal background clearance transfer request for one staff which poses a potential health, safety and personal rights risk to persons in care.

87355(e)(2) Criminal Record Clearance:(e) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1569.17(b) shall.. licensed facility:(2)Obtain a California clearance or a criminal record exemption as required by the Department or. This requirement is not met as evidenced by: Based on observation, interview and record review, the Administrator did not comply with the section cited above by not obtaining criminal background clearance for two staff which poses an immediate health, safety and personal rights risk to persons in care.

87211(a)(1) Reporting Requirements:(a) Each licensee shall furnish to the licensing agency such reports.. the following:(1) A written report shall be submitted to the licensing agency and to the person responsible for the resident within seven days of the.. of the case. This requirment is not met as evidenced by: Based on observations, interview and record review, the administrator did not comply with the section cited above by not reporting deaths and incidents that occurred recently which poses a potential health, safety and personnal rights risk to persons in care.