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Inspection visit

complaint

POINT AT ROCKRIDGE, THELicense 0192008731 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Deficiency is cited from Title 22 California Code of Regulations and Health and Safety Code (see 9099D). Failure to submit proof of correction by plan of correction due date and any repeat violation within 12 month period may result in civil penalty. Deficiency and plan and proof of correction were discussed with interim ED. Exit interview conducted. Appeal Rights, LIC9099D, and copy this report provided. Allegation: Resident was left in soiled bedding for a long period of time - Unsubstantiated The Department has investigated this allegation and per records review and interviews, found staff denied resident was left in soiled bedding for a long period of time. Staff stated that they frequently checked on residents and changed residents as needed. Since resident R1 has no updated physician’s report on file, the most recent physician’s report dated on 9/30/2021 indicated that R1 was able to care for own toileting needs. Allegation: Resident's hygiene needs are not being met - Unsubstantiated The Department has investigated this allegation and per records review, observation, and interviews, found that facility staff washed residents’ laundry every day. Dirty laundry was observed in different location each room, some were placed inside or outside the closet, some were placed in the living room, and some were placed in bathroom. Staff stated that laundry was placed in the location where resident preferred. Although the allegations may have happened or is valid, there is not a preponderance of evidence to provide the alleged violation did occur, therefore the allegations are UNSUBSTANTIATED. No deficiency cited. Exit interview conducted with interim ED and a copy of this report provided.

Citations

5 citations recorded*CCLD

What does Type A vs Type B mean?

Type A. Serious citation. Imminent or substantial risk to children. The regulator requires corrective action immediately and may impose a civil penalty.

Type B. Lower-severity citation. Corrective action required, no imminent risk. The regulator monitors compliance on the next visit.

  • 87211(a)(1)(D)Type B

    87211 Reporting Requirements(a) Each licensee shall...including, but not limited to...(1)A written report shall be submitted to the licensing agency...(D) Any incident...welfare, safety or health of any resident...This requirement is not met as evidenced by… Based on observation, interview, and record review, the licensee did not comply with the section cited above. LPA observed resident's falls resulted to be admitted to hospital twice on 11/7/22 and 11/8/22 were not reported to CCLD which poses a potential health and safety concern to persons in care.

  • 87463(a)Type B

    87463 Reappraisals(a) The pre-admission appraisal shall be updated, in writing as frequently as necessary to note significant changes and to keep the appraisal accurate….This requirement is not met as evidenced by… Based on records review and interview, the licensee did not comply with the section cited above. LPA observed staff didn’t reappraise resident when resident was admitted to hospital two times in 24 hours which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87463(c)Type B

    87463 Reappraisals(c) The licensee shall arrange a meeting with the resident, the resident’s representative…once every 12 months…This requirement is not met as evidenced by… Based on records review and interview, the licensee did not comply with the section cited above. LPA observed staff didn’t reappraise resident annually which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87705(c)(5)Type B

    87705 Care of Persons with Dementia(c) Licensees who accept and retain residents with dementia shall be responsible for ensuring the following:(5) Each resident with dementia shall have an annual medical assessment…This requirement is not met as evidenced by… Based on records review and interview, the licensee did not comply with the section cited above. LPA observed staff didn’t update physician’s report for residents with dementia annually which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87303(a)Type B

    87303 Maintenance and Operation(a)The facility shall be clean, safe, sanitary and in good repair at all times....This requirement is not met as evidenced by… Based on records review and interview, the licensee did not comply with the section cited above. LPA observed that no janitor was on duty for almost 2 months which poses/posed a potential health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the February 6, 2023 inspection of POINT AT ROCKRIDGE, THE?

This was a complaint inspection of POINT AT ROCKRIDGE, THE on February 6, 2023. 1 citation were issued: 1 Type B.

Were any citations issued to POINT AT ROCKRIDGE, THE on February 6, 2023?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87211 Reporting Requirements(a) Each licensee shall...including, but not limited to...(1)A written report shall be submi..."

What type of inspection was this?

This was a complaint inspection. Complaint inspections are triggered when someone reports a concern about the facility to CCLD.

SourceView on CCLDView original report

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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.