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Inspection visit

complaint

ROSELEAF OROVILLELicense 0450027731 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Staff mismanaged medication resulting in resident to be hospitalized - SUBSTANTIATED LPA reviewed an incident report that was submitted on 02/27/2024 regarding an incident that occurred on 02/22/2024. It was reported that at 8:00 pm a Medication Technician, Staff 1 (S1) reported that they gave another resident's medication to Resident 1 (R1) who was admitted to the facility that same day. EMS was called. EMS arrived, stated that R1’s vital signs were stable and R1 was transported to ER for evaluation. R1 was subsequently hospitalized for observation. No adverse effects were reported as a result of the medication error. R1 returned to community on 02/24/2024. During the course of the investigation, it was learned that when R1 was admitted to the facility their admission record did not include R1’s photograph for identification. S1 failed to follow the facility’s medication safety checks which include confirmation of resident by matching the photograph on file with the resident they are dispensing the medication to. Staff 1 stated that verifying a resident’s photograph (identifying the right person) that a medication is being dispensed is part of the “Six Rights” that the facility uses for dispensing medications. It was determined that even though there was no photograph in the resident’s file, S1 should not have dispensed the medication to R1 without confirming they were dispensing to the correct resident. This allegation is substantiated. Based on interviews and evidence obtained during the investigation, the preponderance of evidence standard has been met, therefore, the above allegation is found to be SUBSTANTIATED. California Code of Regulations, (Title 22), is being cited on the attached LIC9099D. Appeal rights were provided. Exit interview conducted and a copy of the report was provided to administrator Stacey Baxter.

Citations

3 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.

  • 1569.618(c)(3)Type B

    Based on record review, the licensee did not comply with the section cited above in 4 of 6 staff files which pose a potential health, safety or personal rights risk to persons in care.

  • 87303(a)Type B

    Based on observation the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care.

  • 87465(a)(4)Type A

    87465(a)(4) Incidental Medical and Dental Care (a) A plan for incidental medical and dental care shall be developed by each facility. The plan shall encourage routine medical and dental care and provide for assistance in obtaining such care, by compliance with the following: (4) The licensee shall assist residents with self-administered medications as needed. This requirement was not met as evidenced by: Based on interviews and document review it was determined that a med tech dispensed the wrong medication to 1 resident resulting in hospitalization. This poses an immediate health and safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the March 19, 2024 inspection of ROSELEAF OROVILLE?

This was a complaint inspection of ROSELEAF OROVILLE on March 19, 2024. 1 citation were issued: 1 Type A (serious).

Were any citations issued to ROSELEAF OROVILLE on March 19, 2024?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "Based on record review, the licensee did not comply with the section cited above in 4 of 6 staff files which pose a pote..."

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.