Atria Longmont

A revisit survey was completed on 4/7/25 for all previous deficiencies cited on 9/17/24. The facility is in compliance with all deficiencies that were cited. Citation coded "0000" or "9999" are initial and final comments of an inspection for informational purposes, this field may also have been left blank intentionally

A licensure complaint, prompted by #CO37449, was completed on 9/17/24. Deficiencies were cited. Based on record review, observation and interview, the residence failed to maintain resident records that included progress notes that contained pertinent information on resident status and wellbeing, as well as documentation regarding any out of the ordinary event or issue that affected a resident' s physical and functional condition, along with the action taken by staff to address the resident' s changed needs affecting three of three sample residents. Findings include1. References The residences Managing Electronic Resident Notes, dated 1/14/21, read in part, all authorized employees must enter general notes regarding routine updates, communications between family, responsible party and medical provider and notes must be entered within 24 hours of observation of a change in condition or by next business day. 2. Record Review The residence' s day to day shift log read as follows;On 9/5/24 Resident #1 found a bed bug. On 9/6/24 Resident #1 temporarily moved to another room. On 9/15/24 Resident #4 had bed bugs and four bites on his arm. On 9/15/24 Resident #5 had bed bugs, took two photos. On 9/16/24 Resident #4 was temporarily moved to another room.September 2024 progress notes were requested for Resident #1, #4 and #5. Their progress notes did not include information about bed bugs or temporary room changes. 3. Interviews On 9/17/2.. THIS PORTION OF THE REPORT IS FOR INFORMATIONAL PURPOSES ONLY.No response is necessary.The residence was advised it must review and maintain the following processes in accordance with existing program regulations found at 6 CCR 1011-1, Chapter 7.10.1 The assisted living residence shall have readily available a roster of current residents, their room assignments and emergency contact information, along with a facility diagram showing room locations.

A revisit survey was completed on 9/13/24 for all previous deficiencies cited on 6/18/24. The facility is in compliance with all deficiencies that were cited. Citation coded "0000" or "9999" are initial and final comments of an inspection for informational purposes, this field may also have been left blank intentionally

A relicensure survey with complaint #CO28399 was completed on 6/18/24. Deficiencies were cited. Based on an interview and record review, the residence failed to ensure that at least one staff member onsite at all times was certified in cardiopulmonary resuscitation (CPR), affecting 12 current residents (#7-#18) who elected to receive CPR in the event it was required. (Cross-reference S0736)Findings include:The residence ' s Emergency Response policy, dated 4/23/18, read in part that if the resident elected to receive CPR in the event it was required, the residence staff initiated any life-saving measures.The residence provided all CPR certifications for all certified staff; however, the residence did not provide CPR certifications for Staff #5-#7.The June 2024 staff schedule read in part that Staff #5-#7 were the only staff who worked on 6/16/24 and 6/17/24 from 10:00 p.m. until 6:30 a.m. Theref.. Based on observation and interview, the residence failed to place a list of all staff members who had current certification in first aid and cardiopulmonary resuscitation (CPR) in a visible location, affecting 12 current residents (#7-#18) who elected to receive CPR in the event it was required. (Cross-reference S0734)Findings include:On 6/18/24, during an environmental tour at approximately 7:30 a.m., there was no evidence of a visible list of staff with current first aid and CPR certifications. On 6/18/24 at 3:32 p.m., the resident services director (RSD) stated that the residence had no visible list of CPR-certified staff. She added she was not aware of the requirement. The RSD affirmed that it made sense to have the list readily available for staff. On 6/18/24 at 3:47 p.m., the administrator stated that.. Based on observation, interview, and record review, the residence failed to make available, either directly or indirectly through a resident agreement, a safe and sanitary environment including, but not limited to, measures to reduce the risk of potential hazards in the physical environment related to the unique characteristics of the population, or housekeeping, affecting 16 current residents in the secure environment (SE) and Resident #1. Findings include: 1. Residence AgreementThe residence ' s Residency Agreement, dated 7/7/21, read in part that the residence provided regular housekeeping, carpet cleaning, and oversight. 2. Fireplacea. ObservationsOn 6/18/24, at 10:27 a.m., in the SE, there was a fireplace located in the main living room. A lightweight grate was sitting in front of the firepla.. THIS PORTION OF THE REPORT IS FOR INFORMATIONAL PURPOSES ONLY.No response is necessary.The residence was advised it must review and maintain the following processes in accordance with existing program regulations found at 6 CCR 1011-1, Chapter 7.9.3 The assisted living residence shall have an involuntary discharge grievance policy that complies with Section 25-27-104.3, C.R.S., and includes, at a minimum:(A) The individual designated by the assisted living residence to receive involuntary discharge grievances. (B) The ability for any of the persons the assisted living residence is required to notify in accordance with Part 11.16 to file a grievance challenging the involuntary discharge and/or reasons for the discharge with the individual designated in subpart (A), above, within 14 calendar days after ..