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Inspection visit

Complaint

QUALITY CARE ASSISTED LIVINGLicense 1572091461 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Shawna Doucette conducted an unannounced complaint visit and was granted entry by Staff Tracie White. LPA asked staff to contact Administrator Ria Loria. Staff contacted Administrator who advised it would take her 2 1/2 hours to respond to the facility and to have Staff Tracie White assist with the visit. LPA was unable to review resident records due to staff not having access to resident records. LPA interviewed staff and resident ad toured the facility. Based on interviews, staff does not have access to care plans or LIC602's. LPA was unable to review staff training. Based on the Departments interviews, the preponderance of evidence standard has been met, therefore the above allegation is found to be SUBSTANTIATED. California Code of Regulations, Title 22, Division 6, Article 8, is being cited on the attached LIC 9099D. The Department found additional deficiencies during the course of the investigation, which will be addressed and cited on a separate 809 and 809D. A copy of this report was provided to staff with plans of correction and appeal rights.

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.

  • Keep prescriptions in original containers

    87465 Incidental Medical and Dental Care (h) The following requirements shall apply to medications which are centrally stored: (5) Each resident's medication shall be stored in its originally received container. No medications shall be transferred between containers. This requirement was not met as evidenced by Licensee did not store all residents medications in original container. LPA observed all resident medcations in individual small manilla envelopes with residents names which poses an immediate health and safety and or personal rights risk to residents in care.

  • 87616(a)Type A

    Written exception request for prohibited conditions

    87616 Exceptions for Health Conditions (a) As specified in Section 87209, Program Flexibility, the licensee may submit a written exception request if he/she agrees that the resident has a prohibited and/or restrictive health condition but believes that the intent of the law can be met through alternative means. This requirement was not met as evidenced by Licensee did not submit an exception for R2's restricted health care plan which poses and immediate health safety and/or personal rights risk to residents in care.

  • Maintain cleanliness and prevent incontinence odors

    87625 Managed Incontinence (b) In addition to Section 87611, General Requirements for Allowable Health Conditions, the licensee shall be responsible for the following:(3) Ensuring that incontinent residents are kept clean and dry and that the facility remains free of odors from incontinence. This requirement was not met as evidenced by Licensee did not ensure R1 was clean and dry by R1 being observed outside soiled with flies on R1 which poses a potential health safety and or personal rights risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the September 27, 2023 inspection of QUALITY CARE ASSISTED LIVING?

This was a complaint inspection of QUALITY CARE ASSISTED LIVING on September 27, 2023. 1 citation were issued: 1 Type B.

Were any citations issued to QUALITY CARE ASSISTED LIVING on September 27, 2023?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87465 Incidental Medical and Dental Care (h) The following requirements shall apply to medications which are centrally ..."

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.