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Inspection visit

Follow-up on corrections

POINT AT ROCKRIDGE, THELicense 0192008734 citations on this visit
4 citations recorded

Inspector’s narrative

What the inspector wrote

On 2/6/23 at 11:42 am, Licensing Program Analyst (LPA) Catherine Lin conducted case management, met with interim executive director (ED) and explained the purpose of visit. During the course of investigation on a complaint, the Department observed the following deficiencies. · Staff did not update needs & service plan (LIC625) when R1's health condition was changed. · Staff did not have annual needs & service plan (LIC625) for residents. · Staff did not have annual physician’s report for residents who were diagnosed dementia. · Staff did not report incidents to licensing when resident R1 sustained falls and was admitted to hospital on 11/7/22 and 11/8/22. This is a repeating violation, a civil penalty $250 is assessed on today’s day. Deficiencies are cited per Title 22 California Code of Regulations. Please refer to LIC 809D. 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. Exit interview conducted with ED, Appeal Rights and a copy of this report were 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 other inspection of POINT AT ROCKRIDGE, THE on February 6, 2023. 4 citations were issued: 4 Type B.

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

Yes, 4 citations were issued (0 Type A, 4 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 other inspection. other inspections are conducted by CCLD as part of their licensing oversight.

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.