Villa Mariposa Senior Care

Based on observation the licensee did not comply with the section cited above in that in two instances medication was found on the counter, or in an unlocked cabinet which poses a potential health, safety or personal rights risk to persons in care.

(f)Basic services shall at a minimum include:(1)Care and supervision as defined in Section 87101(c)(3) and Health and Safety Code section 1569.2(c). This requirement was not met as evidenced by: Based on interviews, the licensee did not comply with the regulation above 3 residents were left alone without care and supervision for up to an hour which posed an immediate Health, Safety and Personal Rights risk to residents in care.

Liability insurance;...requirements....all residential care facilities for the elderly..., shall maintain liability insurance covering injury to residents....This requirement was not met as evidence by: Based on interview the Licensee did not comply with the regulation above the facility does not have record of current liability insurance which posses an immediate, health and safety risk to residents in care.

87465 Incidential Medical and Dental Care (2)Centrally stored medicines shall be kept in a safe and locked place ... This requirement was not met as evidenced by: Based on LPA and W1 observation Licensee did not comply, medications were being stored in several unlocked locations which poses an immediate health and safety risk to residents in care.

87608 Postural Supports ... (2)Postural supports shall be fastened or tied in a manner that permits quick release by the resident. This requirement was not met as evidenced by: Based on W1 interview Licensee did not comply, R1 was not able to release lap belt on wheelchair which poses an immediate health, safety, personal rights risk to residents in care.

87705 Care of Persons with Dementia ...(1)Knives, matches, firearms, tools and other items that could constitute a danger to the resident(s). This requirement was not met as evidenced by: Based on W1 observation Licensee did not comply, knives were left in an unlocked drawer in the kitchen which poses a potential health and safety risk to residents in care.

87303 Maintenance and Operation ...(1)Floor surfaces in bath, laundry,kitchen areas shall be maintained in a clean, sanitary, ... This requirement was not met as evidenced by: Based on LPA and W1 observation the Licnesee did not comply, the bathroom and kitchen floors were not clean and sanitary which poses a potential health and safety risk to residents in care.

87411 Personnel Requirements ... (C) ... and with a record of administering facilities in substantial compliance ... This requirement was not met as evidenced by: Based on documentation Licensee did not comply, Training done by Administrator not in substantial compliance which poses a potential safety and personal rights risk to residents in care.

87468.1 Personal Rights of Residents in All Facilities(a)...(2) To be accorded safe, healthful... accommodations, furnishings and equipment. This requirement was not met as evidenced by: Based on CW1's statement the Licensee did not comply, S1 was not wearing a face covering while in the facility which poses an immediate health, safety and personal rights risk to residents in care.