Navita Residences Edgemont

Personal Rights of Residents in All Facilities (a) Residents in all residential care facilities for the elderly shall have all of the following personal rights: (11) To have their visitors... permitted to visit privately during reasonable hours and without prior notice... This requirement is not met as evidenced by: Based on interviews, the licensee did not comply with the section cited above when requeted RP to ask for permission prior to visiting residents in care, which posed a potential health and safety risk to residents in care.

(A) A bed for each resident, except that married couples may be provided with one appropriate sized bed. Each bed shall be equipped with good springs... This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above by not applying for an exception for resident 2, which poses/posed a potential health, safety or personal rights risk to persons in care.

87468.1 Personal Rights of Residents in All Facilities (a) (1) To be accorded dignity in their personal relationships with staff, residents, and other persons.This requirement is not met as evidenced by: Based on interview, residents report staff occasionally handled them rough and occasionally yelling at the residents, which poses an immediate personal rights risk to persons in care.

(i) When there is significant change in condition... or once every 12 months, whichever occurs first, the licensee shall arrange an in-person... to share the reappraisal with the resident, the resident's representative... This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above by having R1's appraisal/needs and services plans not updated which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on observation and record review, the licensee did not comply with the section cited above in 2 out of 5 residents did not have TB test on their file which poses an immediate health, safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with the section cited above by having all rooms except the kitche without an appropriate waste receptacle with a tight-fitting cover which poses a potential health, safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with the section cited above by having the fire door open at all time which poses an immediate health, safety or personal rights risk to persons in care.

Based on observation and record review, the licensee did not comply with the section cited above in 5 out of 5 resident files did not have a Needs and Service plan, which poses a potential health, safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with the section cited above as water temperature in all 3 bathrooms measured below 105 degrees, both in the morning and afternoon, which poses a potential health and safety risk to persons in care.

Based on observation and record review, the licensee did not comply with the section cited above as the facility has a fire clearance for 1 bedridden resident, however 2 residents' physician's reports and needs and service appraisals indicate bedridden status, which poses an immediate health and safety risk to persons in care.

Based on observation and interview, the licensee did not comply with the section cited above as the facility's exit gate was observed to be locked which poses an immediate safety and personal rights risk to persons in care.