Westside Assisted Living

Based on observation, the licensee did not comply with the section cited above in that one centrally stored medication was kept in an unlocked refridgerator which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on observation and interview the licensee did not comply with the section cited above in one out of two taps water tem measured at 149 degree F which poses/posed a potential health, safety or personal rights risk to persons in care.

Resident Records. All resident records shall be available to the licensing agency to inspect, audit, and copy upon demand during normal business hours. Records may be removed if necessary for copying.This requirement was not met as evidenced based by; upon record review and interviews, the records for residents were not made available for an investigator, which poses/posed a potential health, safety or personal rights risk to persons in care.

Basic services requirements. Every facility required to be licensed under this chapter shall provide at least the following basic services: (e) Monitoring the activities of the residents while they are under the supervision of the facility to ensure their general health, safety, and well-being. This requirement was not met as evidenced based by; upon records reviewed and interviews, R1 developed multiple pressure injuries while in care due to needs not being met by facility staff. This poses an immediate health and safety risk to residents in care.

All facilities shall maintain a fire clearance approved by the city, county, or city and county fire department...or the State Fire Marshal. This requirement is not met as evidenced by: Based on LPA observation, licensee did not maintain a fire clearance to the alternations made at the facillity. This poses an as a otential health and safety risk to residents in care

Eviction Procedures. (a) The licensee may evict a resident for one or more of the reasons listed ... This requirement was not met as evidenced by: all residents were moved during facility alterations and not given an approriate 60 day notice. This posed a potential risk to resident's personal rights.

Alterations to Existing Building or New Facilities (a)Prior to construction or alterations, all facilities shall obtain a building permit. This requirement was not met as evidence by: The licensee has made some alterations to the facility and did not seek approval from the licensing agency or the fire marshal, as required. This poses an as a otential health and safety risk to residents in care.

Reporting Requirements (a) Each licensee shall furnish to the licensing agency such reports as the Department may require...(1) A written report shall be submitted to the licensing agency and to the person responsible for the... This requirement has not been met as evidenced that the licensee did not sure that licensee reported alterations done to the facility This is a potential health, safety or personal rights risk to the residents in care.