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Inspection visit

complaint

GLEN TERRA ASSISTED LIVINGLicense 1976090051 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Due to lack of supervision, resident had multiple falls with injury. It was alleged that due to lack of supervision, Resident #1 (R1) had multiple falls with bruises and not enough assistance was provided based on R1’s need. To investigate this allegation on 03/20/2025, LPA conducted interviews with the Executive Director , Wellness Director/LVN, and two MedTechs, and it was revealed that R1 only had one known fall on 03/11/2025 and proper assistance was being provided by assessing R1 for injuries and pain. Additionally, on 03/12/2025, R1 was offered to be taken to the hospital; however, R1’s family refused to let the facility take R1 to the hospital and instead took R1 to the hospital themselves. Furthermore, LPA reviewed R1’s medical records and observed that on 03/13/2025, R1 was provided wound care consult at the hospital. During the wound care consult, it was revealed that due to the falls R1 had bilateral arms bruising and abrasions, redness to left breast, bilateral groin and perineal areas, right foot bruising on dorsal and planar area, and left knee/leg abrasion. Moreover, during the initial visit, LPA conducted a file review of R1 and observed that last Physician report was dated 05/23/2023, and R1 was diagnosed with Mild Cognitive Impairment and Fibromyalgia (impaired balance and muscle weakness). LPA also did not observe that the facility either notified R1's Physician nor updated the Appraisal Needs and Services Plan to meet and address R1’s needs appropriately. Lastly, during the initial visit on 03/20/2025, LPA interviewed eight (8) out of nine (9) residents, who confirmed that not enough assistance is being provided to meet their needs. During today’s visit, LPA interviewed five (5) additional residents and one (1) out of five (5) residents interviewed stated that their care needs are not being met. Therefore, based on interviews, medical records review, and R1's facility file review this allegation is Substantiated. Deficiency issued and appeal rights explained. Exit interview conducted and copy of this report signed and delivered.

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)AType B

    Requirements(a) Each licensee shall furnish to the licensing agency such reports... (1) A written report shall be submitted to the licensing agency and to the person... ... any of the events specified in (A), (B) & (D)...This requirement is not met as evidenced by: Based on interviews and record reviews, conducted by LPA, the licensee did not comply with the section cited above by failing to notify CCLD regarding R1's hospitalization on 03/11/2025, which poses a potential health and safety risk to persons in care.

  • 87463(a)Type B

    87463-Reappraisals- (a)The pre-admission appraisal, as specified in Section 87457, Pre-Admission Appraisal, shall be updated, in writing as frequently as necessary or once every 12 months, whichever occurs first,......This requirement is not met as evidenced by: Based on record review and interviews the licensee did not comply with the section cited above by not updating R1's Appraisal Needs and Services upon observing change in condition which poses a potential health, safety or personal rights risk to persons in care.

  • 87468.1(a)(2)Type B

    87468.1 Personal Rights of Residents in All Facilities- (a) Residents in all residential care facilities for the elderly shall have all of the following personal rights:(2) To be accorded safe, healthful..... .This requirement is not met as evidenced by: Based on the interviews, medical record review and R1's facility file review the facility did not ensure to provide proper/enough care to R1 to prevent multiple falls which poses a potential risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the September 18, 2025 inspection of GLEN TERRA ASSISTED LIVING?

This was a complaint inspection of GLEN TERRA ASSISTED LIVING on September 18, 2025. 1 citation were issued: 1 Type B.

Were any citations issued to GLEN TERRA ASSISTED LIVING on September 18, 2025?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "Requirements(a) Each licensee shall furnish to the licensing agency such reports... (1) A written report shall be submit..."

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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