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Inspection visit

complaint

Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

at the facility and she is usually the person who calls 911. Staff #1 indicated that they have never called 911 but knows that they are to call 911 if there is an emergency. Staff #1 through Staff #3 have all indicated that they have not been threatened or or known any staff who was threatened for calling 911. Per information provided by the Administrator, on 7/30/23, Resident #1 had low oxygen level but not severe enough to contact 911. Resident's family member scheduled an appointment with Resident #1's physician on 8/2/23 to address the reason for the low oxygen level and reason why the resident was not eating and looked "out of it" per staff. On the 8/2/23 visit, the physician issued a prescription for a half bed rail to prevent falls and oxygen. On the afternoon of 8/28/23 Resident #1 was observed with low oxygen levels and per contact with the resident's physician, 911 was called and Resident #1 was transported to the hospital. Lab work was performed and the resident was discharged back the home before the results were obtained. The facility was contacted on the morning of 8/29/23 with the results of the lab work. The lab results came back clean except for the blood culture. The resident had a bacterial infection in the blood. Oral antibiotics were prescribed. Per the Administrator, she made contact with the pharmacy to check on the status of the antibiotics on 8/29/23 and a follow up call was going to be made today. The antibiotics were delivered during today's visit at 10:14am. Per information provided on today's visit, there was insufficient evidence to establish that staff did not seek medical attention for Resident #1. Allegation #2 - Staff administered sleeping pills to resident to induce sleeping. Per interviews conducted with the Administrator, Resident #1 does not have any sleeping pills. Resident #1 is prescribed a daily dose of Lorazepam 0.5 milligrams at night for anxiety. Resident #1 gets restless at night. Per interviews conducted with staff, the residents are given their medications in the morning and in the evening. The Administrator prepares the medications in a plastic container in the morning and in the evening and the staff give it to the residents. Per staff, they have not dispensed or observed anyone dispensing additional medications to Resident #1. The Lorazapem 0,5 milligrams, filled on 8/2/23 was counted at 12:51pm and 28 pills were in the bottle. Per information received on today's visit, there was insufficient evidence to conclusively establish that the resident was being provided with sleeping pills or additional medications to make Resident #1 sleep all day. Allegation #3 - Staff did not properly manage residents medications. Per interview with the Administrator, residents are given their medications as prescribed. She adheres and dispenses medications to the residents as noted on the label of the medication bottle and per physician's order. Doses dispensed are documented on a Medication Administration Record. Based on information received on today's visit, there is insufficient evidence to conclusively determine if the medications were not properly managed. Based on the interviews conducted and medications reviewed, the above allegations are unsubstantiated. No deficiencies were cited on this visit. Exit interview was conducted and a copy of the report was given.

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(d)(1Type B

    Incidental Medical and Dental Care: If the resident is unable to determine his/her own need for a prescription or nonprescription PRN medication, and is unable to communicate his/her symptoms clearly, facility staff designated by the licensee, shall be permitted to assist the resident with self-administration provided all of the following requirements are met: 1. the facility shall contact the doctor prior to each dose, describe symptom,receive directions, 2. date and time of contact w/ doctor, physician' direction are documented 3.date, time, dosage taken & resident response is documented.

FAQ · About this visit

Common questions about this visit

What happened during the August 30, 2023 inspection of TOLUCA LAKE MANOR SENIOR ASSISTED LIVING LLC?

This was a complaint inspection of TOLUCA LAKE MANOR SENIOR ASSISTED LIVING LLC on August 30, 2023. The inspection found no deficiencies and no citations were issued.

Were any citations issued to TOLUCA LAKE MANOR SENIOR ASSISTED LIVING LLC on August 30, 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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