Alta Loma Board and Care

Based on observation, interview and record review, the licensee did not comply with the section cited above by not maintaining an active insurance policy which poses an immediate 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 in 2 out of 2 residents in care by not ensuring medication that was discontinued was removed and destroyed and not continuously stored with dispensed medication. Medication that has been dispensed missing initials. Medications not accurately logged on the medication MARs sheet. This was PRN and daily prescribed medications. A Deficiency cited.[count] out of [total count] [(objects) (persons)] [identifiers] which poses an immediate health, safety or personal rights risk to persons in care.

Based on observation, and record review, the licensee did not comply with the section cited above in 1 out of 2 resident in care. LPA observed that R1 last documented Physician Report was 4/6/2024 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 ensuring the facility conducted quarterly fire drill and maintained the fire extinguisher, charging the extinguisher, or ensuring the fire department check the status of the extingusiher, or purchased new fire extinguisher, or maintained a log as proof of the drill as stated by regulation, which poses an immediate 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 in 1 out of 5 residents in care by not securing medication or destroying expired medication. The medication was removed from the kitchen cabinet during the inspection tour, which was not locked and secured, which poses an immediate health, safety or personal rights risk to persons in care.

Based on observation, and interview, the licensee did not comply with the section cited above by ensuring the passageway in 2 out of 2 area are clear and free of obstruction for residents in care, which poses an immediate 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 maintaining a sufficiant number of carbon monixide detectors in the facility, which poses an immediate 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 in 5 out of 5 residents in care by not ensuring the facility maintained an emergency bag for each resident in care in case of evacuation, to include emergency face sheet with contact information of responsible parties, medication, clothing etc, which poses an immediate health, safety or personal rights risk to persons in care.

Based on review of records and staff interview the licensee did not comply with the section cited above by not ensuring all residents in care maintained an updated Physician's Report (LIC602) which poses a potential health, safety or personal rights risk to persons in care.