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Inspection visit

complaint

Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

Allegation: Residents are being left in soiled diapers – Unsubstantiated. The Department has investigated this allegation and per records review and interviews and found that no resident was identified being left in soiled diapers. 6 residents (R3, R5, R6, R7, R9, and R10) and 2 witnesses (W1 and W4) stated that residents were assisted with changing diapers as needed. Allegation: Residents are not being showered timely – Unsubstantiated. The Department has investigated this allegation and per records review and interviews and found that residents on shower schedules were assisted with showering on time. 5 residents (R3, R5, R6, R7 and R10) and 1 witness (W4) stated that residents got showers 2-3 times per week. Allegation: Residents are falling due to insufficient staffing – Unsubstantiated. The Department has investigated this allegation and per records review and interviews and found that 2 residents (R1 and R2) were reported unwitnessed fall in subject time period, R1 didn’t remember fall had happened. R2 was not alert, R2’s family member W2 stated that R2 has been cared well by staff and has not observed staffing shortage issue. No additional information is obtained to allege falling due to insufficient staffing. 5 residents (R5, R6, R7 R9 and R10) and 1 witnessed (W1) stated that staff showed up as quickly as within 5-10 minutes when residents pressed their call button. Based on observation, records reviewed, and interview conducted, the above allegations are unsubstantiated. Although the allegations may have happened or are valid, there is not a preponderance of evidence to prove the alleged violations did or did not occur, therefore the allegations are unsubstantiated. No deficiency cited, exit interview conducted with GM, and a copy of this report provided.

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.

  • 87465(a)(5)(A)Type B

    87465 Incidental Medical and Dental Care(a)...The plan shall encourage routine medical and dental care and provide for assistance in obtaining such care, by compliance with the following:(5) Facility staff, except those authorized by law..Assistance with self-administered medications shall be limited to the following:(A) Medications usually prescribed for self-administration which have been authorized by the person's physician.This requirement is not met as evidenced by… Based on record review, the licensee did not comply with the section cited above. Medication error incident occurred to resident on 11/2/2022 which poses a potential health and safety concern to persons in care.

  • 87468.1(a)(2)Type B

    87468.1 Personal Rights of Residents in All Facilities(a) Residents in all residential care facilities for the elderly shall have all of the following personal rights:(2) To be accorded safe, healthful...This requirement is not met as evidenced by… Based on observation the licensee did not comply with the section cited above. LPA observed staff crossover working between Covid-19 positive and negative residents which poses a potential health, safety or personal rights risk to persons in care.

  • 87470(b)(2)Type B

    87470 Infection Control Requirements(b)...residents in the facility are diagnosed with a communicable disease, the following shall apply:(2) All staff and volunteers...shall wear appropriate Personal Protective Equipment (PPE) to prevent....This requirement is not met as evidenced by… Based on observation the licensee did not comply with the section cited above. LPA observed staff did not wear full PPE while providing care to Covid-19 positive resident which poses 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 November 10, 2022 inspection of AEGIS ASSISTED LIVING OF MORAGA?

This was a complaint inspection of AEGIS ASSISTED LIVING OF MORAGA on November 10, 2022. The inspection found no deficiencies and no citations were issued.

Were any citations issued to AEGIS ASSISTED LIVING OF MORAGA on November 10, 2022?

No citations were issued during this inspection. The facility was found to be in compliance with all applicable regulations.

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.