Windrose Care Home

Ensure hazardous items are locked and not unattended

87309(a) Storage Space and Access- Except as specified in subsection (b), the licensee shall ensure that disinfectants, cleaning solutions, poisonous substances, knives, matches, tools, sharp objects, and other similar items which could pose a danger to residents are in locked storage and are not left unattended if outside the locked storage. This requirement was not met as evidenced by: LPA observed the door leading into the garage unlocked, leaving disinfectants, soaps, cleaners, accessible to residents in care. This is a risk to the health & safety of all residents in care.

Incidental medical and dental care services

87465-(h)(1)(C) Incidental Medical and Dental Care-The following requirements shall apply to medications which are centrally stored: Medications shall be centrally stored under the following circumstances: Because of potential dangers related to the medication itself, or due to physical arrangements in the facility and the condition or the habits of other persons in the facility, This requirement was not met as evidenced by: During the LPA's tour with staff, the medication closet was observed by the LPA to be unlocked, and all medications were accessible to residents in care. This is a risk to the health & safety of residents in care.

87468.2(a)(6) Additional Personal Rights of Residents in Privately Operated Facilities-In addition to the rights listed in Section 87468.1, Personal Rights of Residents in All Facilities, residents in privately operated residential care facilities for the elderly shall have all of the following personal rights: To make choices concerning their daily lives in the facility. This requirement was not met as evidenced by: LPA's investigation, review of records, including interviews with staff and other parties; The investigation revealed that a staff/caregiver had put a resident’s television on a timer to shut off at a specific time in the evening. In summary, staff, S4, stated the resident watches television late into the night, and they are always tired the next day;Resident had no knowledge the television having been put on a timer. This is a risk to personal rights of the resident.

Based on LPAs record reviews, Administrator was not able to provide any documentation of having held emergency quarterly drills, on every shift, as required, the licensee did not comply with the section cited above, which poses/posed a potential health, safety or personal rights risk to persons in care.

Maintain facility in clean, safe, sanitary condition

Based on LPAs observation a resident bathroom sink had a leaking pipe undrneath, the licensee did not comply with the section cited above, which poses/posed a potential health, safety or personal rights risk to persons in care.

Ensure hazardous items are locked and not unattended

Based on LPAs observation, Garage door was not locked, and left all cleaners, soaps, disinfectants, accessible to residents in care, the licensee did not comply with the section cited above, which poses an immediate health, safety or personal rights risk to persons in care.

Based on LPAs observation , the facility didn't have required "Oxygen in Use" signage in appropriate areas, Oxygen is being used in the faciility, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on LPAs observation of the front door and slider patio door's alams not working properly, the licensee did not comply with the section cited above in which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on record reviews, five (5) out of five (5) care staff lack completed initial 40 hour required training for, the licensee did not comply with the section cited above, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on record reviews, staff lack completed required medication training hours, for staff that handle medications, the licensee did not comply with the section cited above in which poses an immediate health, safety or personal rights risk to persons in care.