Aaspen Villagecare

Based on observation, interview, and record review, the licensee did not comply with the section cited above Resident #3 (R3) medication is not being administered per physician's orders which poses an immediate health, safety or personal rights risk to persons in care.

Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above by not having Staff #3 (S3) associated to the facility through guardian which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above by not providing quarterly disaster drills which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above by not having a 72 hour emergency food supply which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above by not having an activities schedule posted which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above by not having infection control plan accessible for CCLD to audit which poses/posed 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 having enough non perishable food supply which poses an immediate health, safety or personal rights risk to persons in care.

Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above by not having an emergency disaster plan accessible to audit which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above by not having in service training for staff in personnel files which poses/posed a potential health, safety or 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 the licensee did not comply with the section cited above by leaving room #6 unsanitary with feces on floor and cabinets loose off their hinges in the kitchen which poses an immediate health and safety risk to residents 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

Based on LPA observations, the licensee did not comply with the section cited above by frontyard and backyard of the facilty had overgrown dry shrubs, 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 by not ensuring the facillty has at a minimum one completely furnished bedroom, 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 by not ensuring the bathrooms hot water temperature attained at a minimum 105 degree F, which poses/posed a potential health, safety or personal rights risk to persons in care.

87303 (b) (1) Maintenance and Operation(b) A comfortable temperature for residents shall be maintained at all times. (2) The facility shall cool rooms to a comfortable range, between 78 degrees F (26 degrees C) and 85 degrees F (30 degrees C), or in areas of extreme heat to 30 degrees F less than the outside temperature.Based on observation, interview and record review this requirement is not met as evidenced by: 1 out of 1 times the facility was not at a comfortable temperature. This poses a potential health and safety risk to persons in care.

80019 Criminal Record Clearance(e) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1522 shall prior to working, residing or volunteering in a licensed facility:(1) Obtain a California clearance or a criminal record exemption as required by the Department or... This requirement is not met as eveidenced by:The Licensee did not ensure that at least 2 out of 2 staff were associated to the facility.Based on observation, interview, and record review this poses a potential health, safety and personal rights risks to persons in care.