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Inspection visit

Follow-up on corrections

GLEN PARK AT VALLEY VILLAGELicense 1976031651 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Angel Ascencio conducted a Case Management - Deficiency visit to the above facility. LPA Ascencio met with Quality Assurance Specialist (QA) Elizabeth Monarrez at 10:45 a.m. Interim Administrator Rafael Silva arrived shortly after. During today's visit, a medication audit was conducted starting at 11:25 a.m. LPA Ascencio observed the Centrally Stored Medication Record for Resident #1 (R1) and did not observe Olanzapine 10 mg, Clozapine 50 mg, and Clorazapine 100 mg centrally stored. Staff #1 (1) stated R1 was switched over to a new medication the previous week and was not included on the routine medication list. Because of this change, the pharmacy sent R1 medication "off-cycle", and was not included on the centrally stored medication. S1 added that they will add the three (3) medications to the centrally stored. 1 citation was observed during today’s visit. Pursuant to Title 22 Division 6 Chapter 8 of the CA Code of Regulations, the following deficiencies were cited (refer to LIC 809-D). A copy of this report and appeal rights were provided to Administrator Silva.

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)(6)Type B

    87465 Incidental Medical and Dental Care (a)(6) When requested by the prescribing physician or the Department, a record of dosages of medications which are centrally stored shall be maintained by the facility. Based on evidence gathered through a medication audit, the licensee did not comply with the section cited above as R1 did not have their medication centrally stored which poses a potential health, safety and personal rights risk to person in care.

FAQ · About this visit

Common questions about this visit

What happened during the July 6, 2023 inspection of GLEN PARK AT VALLEY VILLAGE?

This was a other inspection of GLEN PARK AT VALLEY VILLAGE on July 6, 2023. 1 citation were issued: 1 Type B.

Were any citations issued to GLEN PARK AT VALLEY VILLAGE on July 6, 2023?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87465 Incidental Medical and Dental Care (a)(6) When requested by the prescribing physician or the Department, a record ..."

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.