Bella Nova Villa Ii

(a) Residents in all residential care facilities for the elderly shall have all of the following personal rights:(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 observation the Licensee did not comply with the section cited above in that cameras in the common areas have an audio component which poses a potential personal rights risk to persons in care.

87465(i) Prescription medications which are not taken with the resident upon termination of services,not returned to the issuing pharmacy, ...shall be destroyed in the facility by the facility administrator and one other adult who is not a resident... This requirement is not met as evidenced by: Based on observations, interview, the licensee did not comply with the section cited above by not disposing or returning to issuing pharmacy Resident's medication who passed away, which poses a potential health and safety risk to residents in care.

Based on record review, the licensee did not comply with the section cited above as the administrator's file was missing and additional stall records which poses a potential health and safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in one resident who did not have a TB test results in their file which poses 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 as a family member was observed to be going through residents medication files, helping a staff with their duties, and had access to the residents medication files and medication 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 in two rooms that had furniture and a other items blocking the exits which poses an immediate health and safety risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in three staff that did not have 1staid/CPR training on file which poses a potential health and safety risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in four staff that did not have annual required training 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 in three sinks where the water tempearature measured over 130 degrees F which poses an immediate health and safety risk to persons in care.

Based on observation, the licensee did not comply with the section cited above as the hallway ligh leading to a non private restroom was inoperable which poses a potential health and safety risk to persons in care.

Based on medication audit, the licensee did not comply with the section cited above as the LPA observed more meication tablets than the resident should have based on the quantityh and start day which poses an immediate health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above as one staff had a health screening that belong to a different staff with their name whited out and new staff name written on top which poses a potential health, safety or personal rights risk to persons in care.

87705 Care of Persons with Dementia (f) The following shall be stored inaccessible to residents with dementia:(1) Knives, matches, firearms, tools and other items that could constitute a danger to the resident(s). This requirement is not met as evidenced by: Based on LPA's observation, the licensee did not comply with the section cited above as kitchen knife was observed in an unlocked kitchen drawer which poses an immediate health, safety and personal rights risk to persons in care.