San Mateo Villa

(2) In addition to paragraph (1), training requirements shall also include an additional 20 hours annually, eight hours of which shall be dementia care training, as required by subdivision (a) of Section 1569.626, and four hours of which shall be specific to postural supports, restricted health conditions, and hospice care, as required by subdivision (a) of Section 1569.696. This training shall be administered on the job, or in a classroom setting, or both, and may include online training. This regulation has not been met as evidenced by: Based on file review conducted, caregiving staff #1 and #3 have not had annual training within the last year. Last staff training on file is documented in 2016 and 2017. There is no evidence that direct care staff received required annual dementia training . This poses a potential health and safety risk to residents in care.

(a) All residential care facilities for the elderly shall provide training to direct care staff on postural supports, restricted conditions or health services, and hospice care as a component of the training requirements specified in Section 1569.625. The training shall include all of the following: Based on file review conducted, caregiving staff #1 and #3 have not had annual training within the last year. Last staff training on file is documented in 2016 and 2017. There is no evidence that staff have received annual 4 hours of training on hospice care, postural supports, restricted health conditions. Staff does not have proof of postural supports and restricted health conditions training. This poses a potential health and safety risk to residents in care.

Maintain separate complete record for each resident

87506(a) Resident Records. A separate, complete, and current record shall be maintained for each resident in the facility, readily available to facility staff and to licensing agency staff and shall contained specified information. This regulation has not been met as evidenced by: Based on resident files reviewed, resident #1 does not have current physicians reports. Resident's reports are over 1 year old with no updated assessments or reports on file. This poses a potential health and safety risk for residents in care.

Safe, healthful, comfortable accommodations

Based on observation, the facility failed to provide documentation for the daily residents and staff members screening log; the facility failed to provide documentation for the visitor's screening log.

Notify agency before locking doors or gates

Based on observations, the facility failed to lock the knives or store them appropratiely so it is inaccesible to residents which poses an immediate health, safety or personal rights risk to persons in care.