New Hope Guest Home-alpine

87405 – Administrator Qualifications and Duties. Administrator Qualifications and Duties. (d) The administrator shall have the qualifications...(1) Knowledge of the requirements for providing care and supervision appropriate to the residents. This requirement was not met as evidenced by: Not reporting the incident and failing to get current with financial obligations

87205, Accountability of LicenseeThe licensee... shall exercise general supervision over the affairs of the licensed facility and establish policies concerning its operation in conformance with these regulations and the welfare of the individuals it serves. This requirement was not met as evidenced by: utility bill not being paid timely and reporting requirements.

87213 - Finance; RecordsThe licensee shall have a financial plan that conforms to the requirements of Section 87155, Application for License, and that assures sufficient resources to meet operating costs for care of residents; shall maintain adequate financial records; and shall submit such financial reports as may be required upon the written request of the licensing agency... This requirement is not met as evidenced by:Interviews and file reviews, the licensee did not ensure to have the sufficient resources to meet operating costs for utilities in December of 2024. This posed a potential health and safety risk to residents in care.

Based on observation, cleaning fluid, paint can, and gardening hedge clippers were accessible to residents in care, which poses an immediate health, safety or personal rights risk to persons in care.

Based on record review and interview, the licensee did not ensure a quarterly fire drill due in June of 2023 which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on record review and interview, the licensee is currently providing hospice care for resident1 (R1) which poses a potential health, safety or personal rights risk to persons in care.

87211 Reporting Requirements(a) Each licensee shall furnish to the licensing agency such reports as the Department may require, including, but not limited to, 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 occurrence of any of the events specified in (A) through (D) below...D) Any incident which threatens the welfare, safety or health of any resident, such as psychological abuse of a resident by staff or other residents, or unexplained absence of any resident. This requirement was not met as evidenced by: An incident report for the facility power outage occurring on 12/31/2022 through 01/03/2023 was not reported to Community Care Licensing until LPA Johnson was notified by other means on 01/03/2023 which is beyond the required regulatory time frame. This poses a potential risk to the health, safety and personal rights of residents in care.

Administrator - Qualifications and Duties. The administrator shall perform the following duties…(4) Recruit, employ and train qualified staff… (5) Provide or ensure the provision of services to the residents with appropriate regard for the residents' physical and mental well-being and needs. This requirement is not met as evidenced by: Based on incident from 1/3/23 administrator did not insure residents in care had basic services after a power outage ( heat, power, food), and did not report the incident to CCL until after a Health and safety check was conducted by LPA Johnson. This poses a immediate health and safety risk to clients in care.

80020(a) Fire Clearance. All facilities shall secure and maintain a fire clearance approved by the city or county fire department, the district providing fire protection services, or the State Fire Marshal. This requirement is not met as evidenced by:LPA observed 7 Clients at the facility. The facility is licensed for 6. This poses an immediate health and safety risk to clients in care.

Based on observation the licensee did not comply with the section cited above. LPA observed cleaning supplies unlocked in the garage and weed killer solution unlocked in a shed outside both accessible to residents in care. This poses an immediate health, safety or personal rights risk to persons in care.