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Inspection visit

Follow-up on corrections

NAZARETH HOUSELicense 1004004481 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst LPA K.Kaur conducted a Case Management to follow up on two incidents that were reported to CCLD that occurred on 1/18/2024 and 3/13/2024. LPA was met with Assistant Director Sara Guidry and Administrator Rosemary O’Neill. LPA discussed the purpose of the visit. LPA interviewed staff regarding incidents. Regarding Incident dated 1/18/2024 for resident’s (R1) funds that went missing facility provided a short-term fix by reimbursing residents family the missing monies. For a long term fix the facility and family decided to not have such large amounts of cash kept with the resident. Facility notified Licensing, Ombudsman, and Police department. Facility followed proper procedures. No deficiencies cited. Regarding Incident dated 3/13/2024 Resident (R2) medication error. Per Administrator Resident medication was not discontinued on the MARs and resident received medication in error. Based on record review LPA observed MARs dated 3/1/2024 to 3/12/2024 with two entries for the same medication with the same dosage that was being given twice a day. Deficiency is being cited on the attached 809D in accordance with California Code of Regulations, Title 22, Division 6. An exit interview was conducted with Administrator discussing the plan of corrections. Report signed on-site; a copy of the report with 809D page and appeal rights will be emailed due to technical difficulties.

Citations

1 citation 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)(4)Type A

    Assist residents with self-administered medication

    87465(a)(4) The licensee shall assist residents with self-administered medications as needed.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 for Resident (R2) who was receiving the same medication/dose twice a day since two entries were made into the MARs one for bedtime and one entry for “daily” in error 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 April 23, 2024 inspection of NAZARETH HOUSE?

This was an other inspection of NAZARETH HOUSE on April 23, 2024. 1 citation were issued: 1 Type A (serious).

Were any citations issued to NAZARETH HOUSE on April 23, 2024?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "87465(a)(4) The licensee shall assist residents with self-administered medications as needed.This requirement is not met..."

What type of inspection was this?

This was an 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.