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Inspection visit

complaint

SEQUOIA SPRINGS SENIOR LIVING COMMUNITYLicense 1268038303 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

Based on interviews conducted and records reviewed, resident, R2, did not receive physician ordered medication for 3 consecutive days. The medication was documented as out of stock, but medication was present. LPA reviewed centrally stored medication records and verified medication was present at the time of the error. LPA reviewed staff training records and found Medication Technician responsible was not fully trained and was not aware of where the additional medication was located. LPA toured the building and observed areas in the main hallways and several resident rooms, where the carpets were in need of cleaning. The ceiling near the front desk has paint flaking and hanging down. Based on the Departments investigation, the preponderance of evidence standard has been met, therefore the above allegations are found to be SUBSTANTIATED. Deficiencies are cited from the California Code of Regulations (CCRs), and/or the Health and Safety Code. Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment. This report was reviewed with Charmin Bailey and Appeal rights were given.

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.

  • 87303(a)Type B

    87303 Maintenance and Operation:(a)The facility shall be clean, safe, sanitary and in good repair at all times. This requirement is not met as evidenced by: Based on observation, Licensee did not ensure the facility carpets were clean and ceiling was not in good repair. These areas are not related to earthquake damage. This poses a potential Health, Safety or Personal Rights risk to residents in care.

  • 87465(a)(4)Type A

    87465 Incidental Medical and Dental Care:(a)(4)The licensee shall assist residents with self-administered medications as needed. This requirement is not met as evidenced by: Based on records reviewed, License did not ensure resident received their physician ordered medication when needed for 3 consecutive days. This poses an immediate Health risk to residents in care.

  • 87463Type A

    87463 Reappraisals:(a)The pre-admission appraisal shall be updated, in writing as frequently as necessary to note significant changes and to keep the appraisal accurate. This requirement is not met as evidenced by: Based on record review, Licensee did not update resident appraisal after several assaults on other residents. This poses an immediate Health and Safety risk to residents.

FAQ · About this visit

Common questions about this visit

What happened during the August 29, 2023 inspection of SEQUOIA SPRINGS SENIOR LIVING COMMUNITY?

This was a complaint inspection of SEQUOIA SPRINGS SENIOR LIVING COMMUNITY on August 29, 2023. 3 citations were issued: 2 Type A (serious) and 1 Type B.

Were any citations issued to SEQUOIA SPRINGS SENIOR LIVING COMMUNITY on August 29, 2023?

Yes, 3 citations were issued (2 Type A, 1 Type B). The first citation was for: "87303 Maintenance and Operation:(a)The facility shall be clean, safe, sanitary and in good repair at all times. This req..."

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.