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Inspection visit

complaint

CHATEAU MAGNOLIALicense 1976048093 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

Regarding the allegation: Staff are unable to communicate due to language barrier with residents, on visit conducted 04/26/22 and based on LPA's observation and interviews staff member who greeted LPA had difficulty communicating because of the language barrier. S1 stated did not understand English very well. R1 stated that the language barrier is the barrier that most affects care and needs. Regarding allegation: Medications were left accessible to residents, LPA, administrator and S1 observed medication and PRN (vitamins) accessible to clients. LPA observed the cabinet with key hanging from the lock and drawer of medications under kitchen cabinet unlocked. During visit LPA observed S2 working and not being associated with facility. S2 stated today was her first day. S2 was sent home during visit. Civil penalties issues. Based on LPA's observations and interviews conducted the preponderance of evidence standard has been met, therefore the above allegations are found SUBSTANTIATED . California Code of Regulations Title 22, Division 6 and Chapter 8 are being cited on the attached LIC 9099D.

Citations

4 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.

  • 87219(e)Type A

    Criminal Record Clearance. Prior to working, residing or volunteering in a licensed facility, all individuals subject to a criminal record review shall obtain a clearance or criminal record exemption. This requirement was not met as evidenced by:Based on interview, record review and observation, 1 sttaff S2, did not have background clerance or assosicated with facility.

  • 87411(d)(3)Type B

    87411 Personnel requirements:(d)(3) Skill and knowledge required to provide necessary resident care and supervision.This requirement is not met as evidenced by: Based on observation and interviews conducted with staff and residents, One staff is unable to communicate with english speaking residents.

  • 87465(h)(2)Type A

    Centrally stored medicines shall be kept in a safe and locked place that is not accessible to persons other than employees responsible for the supervision of the centrally stored medication.This requirement was not met as evidenced by: LPA observed PRN and tylenol in 3 of 4 rooms.

  • 87470(c)(1)(f)Type A

    87470 (c) (1) (f) 87470 - Infection Control Requirements..An Infection Control Plan shall be developed by the licensee and shall be included in the Plan of Operation required by Section 87208. (1) The Infection Control Plan shall include all of the following: (F) Staff shall demonstrate knowledge of and skill in infection control, as appropriate to the job assigned and as evidenced by safe and effective job performance.The requirement is not met as evidenced by: On 4/26/22 1 staff was observed not wearing a mask.

FAQ · About this visit

Common questions about this visit

What happened during the October 17, 2022 inspection of CHATEAU MAGNOLIA?

This was a complaint inspection of CHATEAU MAGNOLIA on October 17, 2022. 3 citations were issued: 2 Type A (serious) and 1 Type B.

Were any citations issued to CHATEAU MAGNOLIA on October 17, 2022?

Yes, 3 citations were issued (2 Type A, 1 Type B). The first citation was for: "Criminal Record Clearance. Prior to working, residing or volunteering in a licensed facility, all individuals subject t..."

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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