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Inspection visit

Routine inspection (multi-day)

AAA QUALITY RESIDENTIAL CARE FACILITYLicense 1958501661 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Emily Peraldi conducted an unannounced Case Management - Annual Continuation at the facility today continuing the inspection that began on 06/20/2023. At 11:38 a.m., the Licensee arrived at the facility. At 11:10 a.m., the LPA toured the physical plant areas inside and outside, with Staff to ensure there are no health and safety hazards. RECORD REVIEW: At 11:40 a.m., the LPA reviewed resident records for the two (2) new residents. All files were in order. Between 11:47 a.m. and 12:30 p.m., LPA Peraldi conducted a review of medication and medication documentation with the Licensee for four (4) residents and observed the following: R1’s Aspirin 81 MG had 9 tablets remaining, however the medication was started on 06/16/2023 and the quantity was 15. Pursuant to Title 22 of the California Code of Regulations Division 6, Chapter 8 and California Health and Safety Code the following deficiencies were cited (refer to LIC 809-D) Exit interview conducted. A copy of the report of 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)(4)Type A

    Based on observation and record review, the licensee did not comply with the section cited above as 1 of 4 resident medications reviewed contained inconsistencies with their medication amounts remaining and amounts documented as administered on the centrally stored which poses an immediate health and safety risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the July 7, 2023 inspection of AAA QUALITY RESIDENTIAL CARE FACILITY?

This was a other inspection of AAA QUALITY RESIDENTIAL CARE FACILITY on July 7, 2023. 1 citation were issued: 1 Type A (serious).

Were any citations issued to AAA QUALITY RESIDENTIAL CARE FACILITY on July 7, 2023?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "Based on observation and record review, the licensee did not comply with the section cited above as 1 of 4 resident medi..."

What type of inspection was this?

This was a 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.