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Inspection visit

complaint

GOLD QUARTZ INN RETIREMENT HOMELicense 0370010012 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

Continued from LIC 9099 On 07/07/2022, the department received an incident report from the facility stating it was discovered on 06/30/2022 that narcotic medication (entire bottle) were found to be missing from the facility. After an internal investigation, facility records reveal that narcotic medication sheet was deleted from the facility excel system. This document would be able to show the narcotic count for the pill bottle. The facility admitted that the medications and medication document were not found. Since the incident, the facility implemented a triple check system for narcotic medications and had medication staff undergo additional training through Relias. Based on interviews and observation, the preponderance of evidence standard has been met, therefore the above allegations are found to be SUBSTANTIATED. California Code of Regulations (Title 22, Division 6, Chapter 8) are being cited on the attached LIC-9099D. Failure to correct the deficiency may result in civil penalties. Appeal rights were provided.  An exit interview was conducted, and a copy of the report was left at the facility.

Citations

2 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.

  • 87465(e)Type B

    87465 Incidental Medical and Dental Care (e) For every prescription and nonprescription PRN medication for which the licensee provides assistance there shall be a signed, dated written order from a physician, on a prescription blank, maintained in the residents file, and a label on the medication.. This requirement was not met as evidenced by: Based on records review and interview, 1 resident medication records were missing from the facility,which poses a potential health and safety risk to persons in care.

  • 87465(h)(2)Type B

    87465 Incidental Medical and Dental Care (h) The following requirements shall apply to medications which are centrally stored: (2) Centrally stored medicines shall be kept in a safe and locked place...This requirement was not met as evidenced by: Based on record review and interviews, the facility did not ensure medication for resident 1 and resident 2 were kept safe and locked away, which caused the medications to come up missing. This poses a potential health and safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the October 20, 2022 inspection of GOLD QUARTZ INN RETIREMENT HOME?

This was a complaint inspection of GOLD QUARTZ INN RETIREMENT HOME on October 20, 2022. 2 citations were issued: 2 Type B.

Were any citations issued to GOLD QUARTZ INN RETIREMENT HOME on October 20, 2022?

Yes, 2 citations were issued (0 Type A, 2 Type B). The first citation was for: "87465 Incidental Medical and Dental Care (e) For every prescription and nonprescription PRN medication for which the lic..."

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.