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Inspection visit

complaint

CASA ELITELicense 1346024951 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

The cannabis oil was stored in glass jars, not labeled with instructions, dosage, quantity, nor resident information. During a visit to the facility, the LPA observed a glass jar containing dried cannabis leaves. The jar containing the dried cannabis leaves was not labeled with instructions, dosage, quantity, nor resident identifying information. The administrator confirmed staff had used the dried cannabis leaves to make tea for residents in the past. Based on the evidence gathered throughout the investigation, there was not a preponderance of evidence, therefore, the allegation was unsubstantiated. An exit interview was conducted with Pineda, to whom a copy of this report, and Licensee/Appeals Rights (LIC 9058), were provided. It was alleged staff did to treat residents with dignity. It was reported to the Department staff had retaliated against residents when residents did not do as staff asked. Interviews with internal and external sources did not reveal any concerns regarding staff not treating resident with dignity. It was alleged staff did not provide activities for residents. Interviews with internal and external sources reported witnessing staff encouraging residents to participate in activities. These activities included walking, exercising, and bingo, among others. Based on the evidence gathered throughout the investigation, there was not a preponderance of evidence to prove the alleged violations occurred, therefore, the allegations were Unsubstantiated. An exit interview was conducted with Pineda, to whom a copy of this report, and Licensee/Appeals Rights (LIC 9058) were provided

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)(5)(A)Type A

    87465 Incidental Medical and Dental Care(a) A plan for incidental medical and dental care shall be developed by each facility. 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, shall not administer injections, but staff designated by the licensee may assist persons with self-administration as needed. 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 was not met as evidenced by: Based on interviews and observations, the Licensee did not ensure staff only assisted residents with medication prescribed by a resident's physician, which posed an immediate health, safety and personal rights risk to 3 of 6 residents in care.

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FAQ · About this visit

Common questions about this visit

What happened during the September 7, 2023 inspection of CASA ELITE?

This was a complaint inspection of CASA ELITE on September 7, 2023. 1 citation were issued: 1 Type A (serious).

Were any citations issued to CASA ELITE on September 7, 2023?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "87465 Incidental Medical and Dental Care(a) A plan for incidental medical and dental care shall be developed by each fac..."

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.