The Hills of Stillman

1569.605 Liability insurance;coverage requirements...On ($1,000,000) per occurrence and three million dollars ($3,000,000)in the total annual aggregate caused by the negligent act or omissions to act of, or neglect by,the licensee or its employees.This requirement is not met as evidenced by: Based on observation the licensee did not comply with the section cited above by not having an active liability insurance during health and safety visit on 4/23/26 which poses an immediate health and safety risk to persons in care.

1569.686 (a-c) Licensee notification of specific events...(a)A licensee shall notify the department, the State Long-Term Care Ombudsman, all residents..in writing, within two business days..(b)upon receipt of the notice required pursuant...the department shall intitate a compliance plan...c) A licensee who fails to comply with this section may be liable for civil penalties in an amount not to exceed one hundred dollars ($100) for each day of the failure to provide notification required in this section. The total civil penalty shall not exceed two thousand dollars ($2,000)...Suspension or revocation proceedings pursuant to this subdivision shall be conducted in compliance with Section 1569.51. This requirement is not met as evidence by: Based on observation, interviews, and record review, the licensee did not notify the department or appropriate parties of the facilities financial difficulties This poses a potential health and safety risk to residents in care

Facility personnel sufficiency and competence

87411(a) Personnel RequirementsFacility 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… This requirement is not met as evidence by: Based on interviews with the administrator and facility staff, the licensee failed to provide adequate staffing to residents in care. The facility currently has three staff members providing care and supervision to fourteen (14) residents, some of whom have diagnoses requiring additional care and supervision. This poses a immediate health and safety risk to residents in care

Safe, healthful, comfortable accommodations

87468.1(a)(2) Personal Rights of Residents in All Facilities: (a) Residents in all residential care facilities for the elderly shall have all of the following personal rights: To be accorded safe, healthful and comfortable accommodations, furnishings and equipment. This requirement is not met as evidence by: Based on observation, interviews, and record review, the licensee did not ensure residents’ right to live in a safe and comfortable environment. The facility is in financial distress, evidenced by late payment of staff wages, overdue rent, and utility shut off notices. This poses an immediate health and safety risk to residents in care

87555 General Food Service Requirements: The total daily diet shall be of the quality and in the quantity necessary to meet the needs of the residents and shall meet the Recommended Dietary Allowances of the Food and Nutrition Board of the National Research Council. All food shall be selected, stored, prepared and served in a safe and healthy manner. This requirement is not met as evidence by: Based on observation, interviews, and record review, the licensee did not ensure the facility had a stocked refrigerator or pantry for a sufficient amount of food suplies, nor does the facility have a seven (7) day nonperishable and two (2) day perishable food supply. This poses an immediate health and safety risk to residents in care