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Inspection visit

Complaint

VICTORIA'S CARE HOMELicense 1072069331 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Katie Brown arrived at the facility to conduct a subsequent complaint visit and deliver complaint investigation findings. LPA discussed the elements of the allegations with Administrator Joseph Gitti and Harmeen Jhutti. Based on record review of R1’s Centrally Stored Medication Log and the Medication Administration Record (MAR) it was not documented that a medication was started once received. Interview reveals that based on these documents, it cannot be confirmed that medication was given. The preponderance of evidence standard has been met, therefore the above allegation is found to be SUBSTANTIATED. A deficiency is being cited in accordance with California Code of Regulations on the attached LIC 9099-D. An exit interview was conducted and plan of correction (poc) was developed. A copy of this report and Appeal Rights were discussed and left with Joseph Gitti, whose signature on this form confirms receipt of these documents.

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.

  • Give PRN medication by physician order

    87465 Incidental Medical and Dental Care (c) If the resident's physician has stated in writing that the residentf.....shall be permitted to assist the resident with self-administration, provided all of the following requirements are met: (2) Once ordered by the physician the medication is given according to the physician's directions.This requirement was not met as evidenced by: Licensee did not ensure that facility staff assisted R1 was medication as perscribed by the physician. Cipro was delivered and entered onto the centrally stored log but not added to the MAR. AD cannot confirm that the medication was started or given to R1 as ordered.This poses a potential health, safety or personal rights risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the January 17, 2023 inspection of VICTORIA'S CARE HOME?

This was a complaint inspection of VICTORIA'S CARE HOME on January 17, 2023. 1 citation were issued: 1 Type B.

Were any citations issued to VICTORIA'S CARE HOME on January 17, 2023?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87465 Incidental Medical and Dental Care (c) If the resident's physician has stated in writing that the residentf.....sh..."

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.

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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.