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Inspection visit

complaint

SAN DIMAS RETIREMENT CENTERLicense 191500609
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

LPA interviewed R15 and R15 explained that R15 was using the bathroom on 07/19/2023 at around 7:30- 8:00am and was attempting to back up coming out of restroom to sit on wheelchair and the wheelchair didn’t have the brakes on and it roll backed and R15 hit the floor injuring R15 hip and ribs. R15 stated it was not facility staff neglect or fault that R15 fell. R15 admitted that wheelchair brakes were broken and R15 should have never been using it since R15 had other wheelchairs R15 could have used. There is no evidence that facility was neglectful or was at fault for R15 fall. Allegation: Staff did not seek medical attention to resident in a timely manner. It is alleged that facility staff did not seek medical attention to client after fall. S3 stated she was first to assist R15 in the am and was alerted to R15 needing help by residents in the garden who congregate by resident’s room in the smoking area, and she assessed R15 and asked R15 if R15 would accept going to hospital. R15 refused to go to hospital at that time. S4 who was in training and shadowing S3 also stated that R15 refused to go to hospital when initially offered. R15 was offered pain medication at the time and according to S3, it was provided. R15 at first stated that R15 did not refused but then stated that R15 does not remember the events of the day and that R15 may have refused to go to hospital initially. S5 stated that his shift begins in the afternoon and that when he met up with R15 around 3:00-3:30pm, R15 asked to go to hospital and S5 contacted S3 and R15 was transported to San Dimas Community Hospital that afternoon. S5 stated that R15 never mentioned to him that he had asked staff to call 911 or to be taken to hospital earlier. There is not enough evidence to support that facility failed to provide medical attention to resident in timely manner. Allegation: Staff did not respond to resident in a timely manner. It is alleged that resident used the call light to get help and that S6 did not respond and get help for R15 for at least 30 minutes. LPA interviewed 5 staff and all 5 denied the allegations. R15 stated he pulled the call light at around 7:30 – 8:00 am and that it took a long time for front desk to get R15 assistance. S3, S4 and S5 stated that resident never mentioned he used call light and that no one from the front desk informed them that resident needed assistance. The front desk staff S6 was not available to answer questions and did not return LPA calls and no longer employed at facility. Facility does not keep logs of call light request. There is no evidence to substantiate this allegation. Based on the documents reviewed, interviews conducted with staff and residents, the preponderance of evidence standard has not been met. Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation(s) did or did not occur, therefore the allegations are UNSUBSTANTIATED.

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.

  • 87211(a)(1)(d)Type B

    87211(a)(1)(d) Reporting Requirements. (a) Each licensee shall furnish to the licensing agency such reports as the Department may require, including, but not limited to, the following:(1) A written report shall be submitted to the licensing agency and to the person responsible for the resident within seven days of the occurrence of any of the events specified in (A) through (D) below. This report shall include the resident's name, age, sex and date of admission; date and nature of event; attending physician's name, findings, and treatment, if any; and disposition of the case. (D) Any incident which threatens the welfare, safety or health of any resident, such as psychological abuse of a resident by staff or other residents, or unexplained absence of any resident.The requirement is not met as evidenced by: During the course of the investigation, LPA discovered that a special incident report was not submitted by the facility for incident for Resident #14 on 09/26/2022 according to Title 22 Reporting Requirements. Incident reports dated 09/25/2022 and 09/26/2022 were not provided to Ombudsman until 10/25/2022

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  • 87468.1(2)Type A

    87468.1 (2) Residents in all residential care facilities for the elderly shall have all of the following personal rights:(2) To be accorded safe, healthful, and comfortable accommodations, furnishings, and equipment.This requirement is not met as evidenced by: Facility staff failed to properly observe R14 that resulted in fall with injury and failed to properly assess R14 after fall.

  • 87468.1(a)(8)Type B

    Personal Rights(a) Residents in all residential care facilities for the elderly shall have all of the following personal rights:(8) To have their representatives regularly informed by the licensee of activities related to care or services, including ongoing evaluations, as appropriate to their needs.The requirement is not met as evidenced by: Facility failed to communicate with family/responsible party promptly and appropriately after incident on 09/25/2023. Family was not notified about incident until the following day.

FAQ · About this visit

Common questions about this visit

What happened during the December 12, 2023 inspection of SAN DIMAS RETIREMENT CENTER?

This was a complaint inspection of SAN DIMAS RETIREMENT CENTER on December 12, 2023. The inspection found no deficiencies and no citations were issued.

Were any citations issued to SAN DIMAS RETIREMENT CENTER on December 12, 2023?

No citations were issued during this inspection. The facility was found to be in compliance with all applicable regulations.

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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