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Inspection visit

Follow-up

NEW RIVERSHORE CARE HOMELicense 0756000752 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

On 6/15/2022 at 6:30PM Licensing Program Analyst (LPA) L. Hall conducted an unannounced Case Management visit regarding a request of hospice services to CCLD on 6/10/2022. LPA met with Administrator, Aurora Balancio and explained the purpose of the visit. An email was received via email to LPA L. Hall on 6/10/2022, requesting a hospice waiver for one (1). LPA telephoned Staff 1 (S1) to request more documents and inquire on the resident that will be receiving hospice services. S1 stated that the resident has been receiving hospice services for two (2) weeks and the facility has another resident that has been receiving hospice services for two (2) months. S1 did not obtain a hospice care waiver for R1 or R2 from the Department before retaining residents at the facility. While LPA was conducting the annual inspection on 6/15/2022, LPA was informed that two (2) residents R3 and R4 had tested positive for COVID. S1 stated she did not report incident to CCLD. The deficiencies were observed (see LIC809D) and cited from the California Code of Regulation, Title 22. Failure to correct the deficiencies may result in civil penalties. Exit interview conducted. A copy of this report and appeal rights provided.

Citations

6 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)(2)Type A

    87211 (a) Each licensee shall furnish to the licensing agency such reports as the Department may require... (2) Occurrences, such as epidemic outbreaks...which threaten the welfare, safety or health of residents...This requirement was not met as evidence by: Based on LPAs record review and interview, licensee did not comply with the section cited above in reporting to COVID residents to CCLD, which poses a health and safety risk to persons in care.

  • 87455(b)(8)Type A

    87455 (b) The following persons may be accepted or retained in the facility: (8)Persons who have been diagnosed as terminally ill and who have obtained the services of hospice... This requirement was not met as evidence by: Based on LPAs interview and record review, Licensee did not comply with the section cited above in requesting a hospice waiver for R3 and R4, which poses a health and safety risk to persons in care.

  • 87303(a)Type B

    Based on observation, the licensee did not comply with the section cited above in having clothing in shower, mattresses, railing, and bags of clothing in back yard which poses a potential health, safety or personal rights risk to persons in care.

  • 87506(a)Type B

    Based on observation and record review, the licensee did not comply with the section cited above in having 6 residents files complete which poses a potential health, safety or personal rights risk to persons in care.

  • 87608(a)(3)Type B

    Based on record review, the licensee did not comply with the section cited above in having a doctor's order for bed rails for R1 which poses a potential health, safety or personal rights risk to persons in care.

  • 87705(f)(1)Type A

    Based on observation, the licensee did not comply with the section cited above in having a knife and tools accessible which poses an immediate health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the June 15, 2022 inspection of NEW RIVERSHORE CARE HOME?

This was a other inspection of NEW RIVERSHORE CARE HOME on June 15, 2022. 2 citations were issued: 2 Type A (serious).

Were any citations issued to NEW RIVERSHORE CARE HOME on June 15, 2022?

Yes, 2 citations were issued (2 Type A, 0 Type B). The first citation was for: "87211 (a) Each licensee shall furnish to the licensing agency such reports as the Department may require... (2) Occurren..."

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.