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Inspection visit

Follow-up on corrections

RIVERSTONE TERRACE SENIOR LIVING MEMORY CARELicense 1572041312 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

On 09/08/25, Licensing Program Analyst (LPA) M. Yang conducted case management visit to the facility. LPA introduce self, stated the purpose of the visit, and met with Administrator Douglas Rice. The purpose of the visit is to conduct a health and safety visit on the resident in care. The department was notified of a complaint that was submitted on staff not administering prescribed medications to resident at facility Riverstone Terrace Senior Living. R1 did not reside at Riverstone Terrace Senior Living and reside at facility. A case management visit was conducted at facility to be investigated on the allegation. Interviews were conducted, records were received, and the facility was toured. R1’s medications were checked, and MARs were reviewed. An exit interview was conducted. A copy of this report and appeal rights was provided to Administrator, whose signature confirms receipt of this report.

Citations

2 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(d)(3)Type B

    Record dose details and resident medication response

    87465(d)(3) The date and time …medication was taken, the dosage taken, and the resident’s response shall be documented and maintained in the resident’s facility record.This requirement was not met as evidenced by: Based on observations, records reviewed, and interviews conducted, not all R1’s medication was record in R1’s Medication Administration Record (MAR), which poses/ posed a potential health and safety risk for the person in care.

  • 87465(h)(6)Type B

    Record centrally stored prescriptions and refill data

    87465 (h)(6) The licensee shall be responsible for assuring that a record of centrally stored prescription medications for each resident is maintained for at least one year…This requirement is not met as evidenced by: Based on interview conducted, observation, and records reviewed, all R1’s current medications were not record in Centrally Stored Medication (Lic 622) record, poses/posed a potential health and safety and personal rights risk to the resident in care.

FAQ · About this visit

Common questions about this visit

What happened during the September 8, 2025 inspection of RIVERSTONE TERRACE SENIOR LIVING MEMORY CARE?

This was an other inspection of RIVERSTONE TERRACE SENIOR LIVING MEMORY CARE on September 8, 2025. 2 citations were issued: 2 Type B.

Were any citations issued to RIVERSTONE TERRACE SENIOR LIVING MEMORY CARE on September 8, 2025?

Yes, 2 citations were issued (0 Type A, 2 Type B). The first citation was for: "87465(d)(3) The date and time …medication was taken, the dosage taken, and the resident’s response shall be documented a..."

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.