SILVERADO SENIOR LIVING-SIERRA VISTA

Official classification

Type A

Official code

87309(a)

Regulation authority

CCR

What the official deficiency says

(a) 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 is not met as evidenced by: Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above. LPA observed disinfectant / cleaning solution in the cabinet located in the Terrace Park dining room, which poses an immediate health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 01/30/2026 Plan of Correction Disinfectant / cleaning solution removed and locked immediately. Licensee / Administrator will schedule training for staff on regulation 87309 and submit training and sign in sheet by 02/06/26.

Official classification

Type A

Official code

87309(a)

Regulation authority

CCR

What the official deficiency says

(a) 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 is not met as evidenced by: Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above. LPA observed cleaning solution, nail polish jar, nail clipper and the duracell batteries in the drawer of the cabinet located in the dining room, which poses an immediate health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 02/24/2025 Plan of Correction Cleaning solution, nail polish jar, nail clipper and the duracell batteries were removed and locked immediately.

Official classification

Type B

Official code

87555(b)(26)

Regulation authority

CCR

What the official deficiency says

(b) The following food service requirements shall apply: (26)Supplies of nonperishable foods for a minimum of one week and perishable foods for a minimum of two days shall be maintained on the premises. This requirement is not met as evidenced by: Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above. LPA observed that there is not enough non-perishable food for 7 days, which poses/posed a potential health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 02/24/2025 Plan of Correction Administrator ordered food at the time of visit and the copy of purchase order was provided.

Official classification

Type A

Official code

87303(e)(2)

Regulation authority

CCR

What the official deficiency says

(e) Water supplies and plumbing fixtures shall be maintained as follows: (2) Faucets used by residents for personal care such as shaving and grooming shall deliver hot water. Hot water temperature controls shall be maintained to automatically regulate the temperature of hot water used by residents to attain a temperature of not less than 105 degree F (41 degrees C) and not more than 120 degree F (49 degrees C). This requirement is not met as evidenced by: Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above. Water temperature was tested in the bathrooms in the rooms # 17, # 15, and # 14 and reading was shows 120.3 degree F, 122.5 degree F and 66.7 degree F, which poses an immediate health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 03/12/2024 Plan of Correction Water temperature was adjusted at the time of visit.

Official classification

Type A

Official code

87309(a)

Regulation authority

CCR

What the official deficiency says

(a) Disinfectants, cleaning solutions, poisons, firearms and other items which could pose a danger if readily available to clients shall be stored where inaccessible to clients. This requirement is not met as evidenced by: Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above. LPA observed cleaning supplies and toxins in the Laundry Room unlocked, which poses an immediate health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 03/12/2024 Plan of Correction Laundry room door was locked immediately.

Official classification

Type B

Official code

87307(d)(6)

Regulation authority

CCR

What the official deficiency says

(6) All outdoor and indoor passageways and stairways shall be kept free of obstruction. This requirement is not met as evidenced by: Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above. At the time of visit LPA observed wood palets, old / broken commodes, old / broken commercial sink, broken grill, broken old furniture in the back of facility, and in the front of laundry room, which poses/posed a potential health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 03/25/2024 Plan of Correction The licensee / Administrator will ensure passageway in the left side of facility and in the front of laundry room are maintain clean of debris and obstructions and submit a picture by 3/25/24.

Official classification

Type B

Official code

87468.1(a)(6)

Regulation authority

CCR

What the official deficiency says

87468.1 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: (6)To leave or depart the facility at any time and to not be locked into any room, building, or on facility premises by day or night. This requirement is not met as evidenced by: Based on documents reviewed, R1 was not able to leave or depart from the facility while R1's friend wanted to go out with R1 which posed a potential risk to residents in care

Official plan of correction

The administrator will ensure the personal right of residents in all facilities The administrator will retrain staff regarding the personal right and send the staff training log to LPA by POC due date

Deadline recorded: Nov 24, 2022. A deadline is not proof that correction was completed.

Official classification

Type B

Official code

87468.1(a)(11)

Regulation authority

CCR

What the official deficiency says

87468.1 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, including ombudspersons and advocacy representatives, permitted to visit privately during reasonable hours and without prior notice, provided that the rights of other residents are not infringed upon. The requirement is not met as evidenced by: Based on the documents reviewed, R1's friend was not able to visit on June 18, 21 which posed a potential risk to residents in care.

Official plan of correction

The administrator will ensure the personal right of residents in all facilities The administrator will retrain staff regarding the personal right and send the staff training log to LPA by POC due date

Deadline recorded: Nov 24, 2022. A deadline is not proof that correction was completed.