WILD ROSE LIVING

Official classification

Type B

Official code

87303(e)(3)

Regulation authority

CCR

What the official deficiency says

(e) Water supplies and plumbing fixtures shall be maintained as follows: (3) Taps delivering water at 125 degree F (52 degrees C) or above shall be prominently identified by warning signs. This requirement is not met as evidenced by: Deficient Practice Statement Based on LPA's/staff observations, the licensee did not comply with the section cited above in two out of two bathrooms used by residents the water temperature measured 131 and 131.4 F degrees, which poses a potential health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 09/16/2025 Plan of Correction Facility to ensure hot wate rtemperature is maintainted within regulation - 105 to 120 F. Facility to submit a LIC 9098 self certification that hot water has been adjusted to be within regulation by POC date to clear citation.

Official classification

Type B

Official code

87465(a)(6)

Regulation authority

CCR

What the official deficiency says

87465 Incidental Medical and Dental Care (a) A plan for incidental medical & dental care...: (6)When requested by the prescribing physician or the Dpt, a record of dosages of medications which are centrally stored shall be maintained by the facility. This requirement has not been met as evidence by: ***AMENDED DOCUMENT - LPA amended document to update that there was one resident involved not five as stated in original LIC809D.*** Based on LPA's interviews and medication review, centrally stored medication log was not accurate in 1 of 5 residents which poses an immediate health, safety or personal rights risk to persons in care.

Official plan of correction

Facility to submit LIC9098 self-certifying they have conducted staff training on how to properly keep records of medications on CSML to CCL by POC due date to clear the deficiency.

Deadline recorded: Mar 7, 2024. A deadline is not proof that correction was completed.

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 LPA's/staff observations, the licensee did not comply with the section cited above in three out of three bathrooms used by residents the water temperature measured 121.1, 121.5 and 121.6 F degrees, which poses an immediate health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 10/18/2023 Plan of Correction Facility to ensure hot wate rtemperature is maintainted within regulation - 105 to 120 F. Facility to submit a LIC 9098 self certification that hot water has been adjusted to be within regulation by POC date to clear citation.

Official classification

Type B

Official code

87412(a)

Regulation authority

CCR

What the official deficiency says

(a) The licensee shall ensure that personnel records are maintained on the licensee, administrator and each employee. Each personnel record shall contain the following information: This requirement is not met as evidenced by: Deficient Practice Statement Based on LPA's/staff observation, record review and interviews with licensee, the licensee did not comply with the section cited above in having all staff records available for LPA's review, which poses/posed a potential health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 10/31/2023 Plan of Correction Licensee agreed to have records current and maintained for LPA's review. LPA will return to the facility to review staff records.

Official classification

Type B

Official code

87555(b)(3)

Regulation authority

CCR

What the official deficiency says

87555 General Food Service Requirements (b) The following food service requirements shall apply: (3) Between-meal nourishment or snacks shall be made available for all residents unless limited by dietary restrictions prescribed by a physician. This requirement is not met as evidenced by: Deficient Practice Statement Based on LPA's observation and interview's with staff, the licensee did not comply with the section cited above in main refrigerator used by resident's in care was locked, which poses/posed a potential health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 10/31/2023 Plan of Correction Licensee shall submit a request for a waiver to have a locked refrigerator outlining why the refrigerator needs to be locked and how adequate and readily available snacks and beverages will be provided to clients per Title 22 Regulation by POC due date.

Official classification

Type A

Official code

87203

Regulation authority

CCR

What the official deficiency says

87203 Fire Safety - All facilities shall be maintained in conformity with the regulations adopted by the State Fire Marshal for the protection of life and property against fire and panic. This requirement is not met as evidenced by: Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in 2 out of 2 fire extinguisher was charged but not serviced which poses an immediate health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 08/17/2022 Plan of Correction Licensee to contact Fire Department or Fire Safety company to have the fire extinguishers serviced. Licensee to submit copy of invoice/receipt and pictures of newly dated tags by POC due date.