Aaspen Villagecare Ii

87468.2(a)In addition to the rights listed in Section 87468.1, Personal Rights of Residents in All Facilities, residents...shall have all of the following personal rights:(21)To consent to have their relatives and other individuals of their choosing visit during reasonable hours, privately, and without prior notice. This requirement is not met at evidenced by: The licensee did not comply with the section cited above by staff restricting R1’s visits without consent from resident, which poses a potential health, safety, and personal rights risk to persons in care.

87468.1(a)Residents in all residential care facilities for the elderly shall have all of the following personal rights:(14) To have reasonable access to telephones, to both make and receive confidential calls. This requirement is not met as evidenced by: The Licensee did not comply with the section cited above by facility staff restricting R1’s telephone calls without resident’s consent, which poses a potential health, safety, and personal rights risk to persons in care.

87303 Maintenance and Operation(a) The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of residents, employees and visitors. Based on observation and interviews, the administrator/Licensee did not comply with the section cited above by not ensuring facility is free of pests. This violation poses a potential health and safety risk to residents/staff in care

1569.682 Transfer of resident upon forfeiture of license or change in use of facility; duties of licensee; closure plan; duty of department upon licensee’s failure to comply; civil penalties(a) A licensee of a licensed residential care facility for the elderly shall, prior to transferring a resident of the facility to another facility or to an independent living arrangement as a result of the forfeiture of a license...or a change of use of the facility pursuant to the department’s regulations, take all reasonable steps to transfer affected residents safely and to minimize possible transfer trauma……..(b) If seven or more residents of a residential care facility for the elderly will be transferred...the licensee shall submit a proposed closure plan to the department for approval. The department shall approve or disapprove the closure plan, and monitor its implementation...(6) Until the department has approved a licensee’s closure plan, the facility shall not issue a notice of transfer or require any resident to transfer. This requirement was not met as evidenced by: Based upon record review and interviews, Administrator/Licensee did not submit closure plan to CCLD for approval. This violation posed a potential health and safety risk to residents in care

87303 Maintenance and Operation(a) The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of residents, employees and visitors. Based on observation and interviews, the administrator/Licensee did not comply with the section cited above by leaving an open hole which also may have black mold in the facility ceiling and not ensuring facility is free of pests. This violation poses an immediate health and safety risk to residents/staff in care

Based on LPA observations, the licensee did not comply with the section cited above by resident #1 did not have a complete appraisal on file, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on LPA observations and interviews, the licensee did not comply with the section cited above by facility did not maintain record of liability insurance , which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on LPA observations, the licensee did not comply with the section cited above facility did not maintain record of staff #1's health screening, did not have recordswhich poses/posed a potential health, safety or personal rights risk to persons in care.

Based on LPA record review, the licensee did not comply with the section cited above by staff #1 did have have record of criminal record clearance by the department, which poses an immediate health, safety or personal rights risk to persons in care.

Based on LPA record review, the licensee did not comply with the section cited above by LPA review of staff files reveal, the facility did not maintain record of CPR training for staff #2 (S2), staff #3 (S3), and staff#4 (S4) CPR, which poses/posed a potential health, safety or personal rights risk to persons in 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) Once ordered by the physician the medication is given according to the physician's directions. This requirement is not met as evidenced by:Based on 1 out of 1 resident was not provided assistance with getting their medical needs met. This poses a potential health, safety, and personal rights risk to persons in care.

87207 False ClaimsNo licensee, officer or employee of a license shall make or dissemenate any false or misleading statement regrding the facility or any of the serives provided by the facility. This requirement is not met as evidenced by: by: R1s MARs were signed off before the medcation was actually given not knowing if the medication was actually given to the resident as prescribed.

Based on observation and interview, the licensee did not comply with the section cited above by not maintaining four (4) window screens in good repair 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 allowing Staff 1 to work at the facility without criminal background clearance which poses an immediate health, safety or personal rights risk to persons in care.