Atria Las Posas

Incidental Medical and Dental Care (a) A plan for incidental medical and dental care shall be developed by each facility...(4)The licensee shall assist residents with self-administered medications as needed. This requirement is not met as evidenced by… Based on interviews and record reviews, the facility did not comply with the regulation above by not ensuring medications are given as prescribed by their physician to residents in care which poses an immediate health, safety and personal rights risk to residents 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:This requirement is not met as evidenced by: Based on interview conducted and records reviewed, facility did not comply with the section cited above as they did not submit an outbreak incident report within 24 hours and an incident report for R1’s hospitalization within 7 days which poses an immediate health and safety risk to resident (s) in care.

Criminal Record Clearance. (e) All individuals subject to a criminal record review ... shall prior to working, residing, or volunteering in a licensed facility: (2) Request a transfer of a criminal record clearance...This requirement is not met as evidenced by: Based on record review, and interviews, licensee did not comply with the above section by not ensuring the new Administrator had fingerprint association transferred to the facility prior working, which poses an immediate health and safety risk to residents in care.

87411(a) Personnel Requirements General (a) Facility personnel shall at all times be sufficient in numbers... In facilities licensed for sixteen or more, sufficient support staff shall be employed to ensure...This requirement is not met as evidenced by… Based on interviews and record reviews the Executive Director did not comply with the regulation above by not having sufficient support for staff to perform essential duties for residents in care which poses a potential health, safety and personal rights risk to residents in care.

Based on observation, the licensee did not comply with the section cited above by having mulfuntioning pagers in the memory care unit in use which poses/posed a potential health, safety or personal rights risk to persons in care.

87303(a) Maintenance and Operation: The facility shall be clean, safe, sanitary and in good repair at all times...maintenance services and procedures for the safety and well-being of Residents, employees and visitors. This requirement is not met as evidenced by: Based on interviews conducted, observations and records review, the licensee did not comply with the section cited above by having the main elevator out of service for several months which poses a potential health and safety risk to residents in care.

Administration and management of residential care facilities; substituted qualifications; employee scheduling (c) The facility shall employ, and the administrator shall schedule, a sufficient number of staff members to do all of the following: (2) Ensure the health, safety, comfort, and supervision of the residents. This requirement is not met as evidenced by… Based on interviews and record review the Executive Director did not comply with the regulation above by not having sufficient support staff to perform essential duties for residents in care which poses a potential health, safety and personal rights risk to residents in care.

87465(a)(4)Incidental Medical and Dental Care (a) A plan for incidental medical and dental care shall be developed by each facility...(4)The licensee shall assist residents with sel-administered medications as needed. This requirement is not met as evidenced by… Based on interviews and record review the Executive Director did not comply with the regulation above by not ensuring medications are giving on a regular basis to residents in care which poses a potential health, safety and personal rights risk to residents in care.

87411 Personnel Requirements General (a) Facility personnel shall at all times be sufficient in numbers... In facilities licensed for sixteen or more, sufficient support staff shall be employed to ensure...This requirement is not met as evidenced by… Based on interviews and record review the Executive Director did not comply with the regulation above by not having sufficient support staff to perform essential duties for residents in care which poses a potential health, safety and personal rights risk to residents in care.

Based on LPA's observations and record review, the licensee did not comply with the section cited above as alcohol and toxic substances were accessible to residents which poses an immediate health risk to persons in care.

Based on LPA's observations and record review, the licensee did not comply with the section cited above as S2's medication and S1's contact lens drops were accessible to residents which poses an immediate health risk to persons in care.

Based on LPA's observations and record review, the licensee did not comply with the section cited above tools and scissors were accessible to residents which poses an immediate health and safety risk to persons in care.

87464(f)(1) Basic Services. Basic services shall at a minimum include: Care and supervision as defined in Section 87101(c)(3) and Health and Safety Code section 1569.2(c).This requirement is not met as evidenced by: Based on the investigation, the licensee did not comply with the section cited above, as the facility did not ensure that R1’s basic care needs such as grooming were met, which poses a potential health and safety risk to residents in care.

87303(a)(f)(1) – Maintenance and Operation. The facility shall be clean, safe, sanitary and in good repair at all times… Solid waste shall be stored, located and disposed of in a manner that will not permit the transmission of a communicable disease or of odors…This requirement is not met as evidenced by: Based on interviews and record review, the licensee did not comply with the section cited above as they failed to ensure the facility removed trash from the R1’s room which poses a potential health risk to residents in care.

87468.1(a)(2) Personal Rights of Residents in All Facilities. Residents in all residential care facilities for the elderly shall have all of the following personal rights: to be accorded safe, healthful and comfortable accommodations…This requirement is not met as evidenced by: Based on interviews and record review, the licensee did not comply with the section cited above as they failed to maintain R1’s room clean resulting in smelling of urine and/or feces which poses a potential health risk to residents in care.

87464(f)(2) - Basic Services. Basic services shall at a minimum include… Safe and healthful living accommodations and services, as specified in Section 87307, Personal Accommodations and Services.This requirement is not met as evidenced by: Based on interviews and record review, the licensee did not comply with the section cited above, as they failed to ensure the residents laundry needs were met which poses a potential health and safety risk to residents in care.