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Inspection visit

Complaint

MELROSE VILLASLicense 1976090761 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

(continued from LIC 9099) During Course of Investigation on 05/12/2021, Investigator Douglas spoke with the Administrator and other facility staff. On 07/07/21 between 4:00 PM to 5:00 PM, Mr. Douglas spoke with additional facility staff. Interviews revealed that they observed the pressure injuries in between February and March of 2021. Due to lack of medical insurance coverage the facility was unable to obtain adequate medical treatment for R1’s pressure injuries and the conditions of the wounds were worsened. Staff indicated that R1’s pressure injuries were not healing due to R1 not eating well and R1's declining health condition. Staff admitted that on 02/21/2021 R1 was sent to the hospital due to developing Stage 3, Stage 4, and Unstageable pressure wounds. Then LPA Margaryan's review of the facility documents and hospital medical records revealed that R1 was admitted to the facility with the Unstageable pressure injuries which required assistance of a medically skilled professional. Due to the problems with R1’s medical coverage, R1 was unable to obtain required medical care. Subsequently, the conditions of the pressure injuries got worse and R1 developed prohibited health condition. While at the hospital, due to R1’s declining health conditions, the pressure injuries were not healing. R1 was discharged from the hospital on 03/12/21. Despite the knowledge of the Administrator and staff that upon R1 had pressure injuries upon discharge and required higher level of care, they accepted R1 back. R1 was re-admitted to the hospital on 05/04/2021 at which time the pressure injuries got even worse. Based on interviews and record review it was concluded that the facility admitted and retained a resident that required an assistance from the appropriately skilled medical professionals. Additionally, due to neglect in required incidental medical care R1 developed prohibited health condition while in care of the facility. Moreover, R1 was readmitted back to the facility when R1 requires higher level of care. Therefore, the allegation is SUBSTANTIATED at this time Citation issued. Appeal rights discussed and given Exit interview conducted. Copy of this report issued. (continued from LIC 9099-A) On 02/21/2021 R1 was sent to the hospital for malnutrition and pressure injuries. Upon review of facility records conducted on 05/21/2021, LPA did not observe any information to verify that R1 suffered a significant weight loss. Due to absence of supporting documents and based on the information revealed from interviews, there is an insufficient information to verify the allegation. Therefore, the allegation is UNSUBSTANTIATED at this time. Exit interview conducted. Copy of this report issued.

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.

  • No stage 3 or 4 pressure injuries

    Prohibited Health Condition (a) Persons who require health services for or have a health condition including, but not limited to, those specified below, shall not be admitted or retained in a residential care facility for the elderly: (1) Stage 3 and 4 pressure injuries. This requirement is not met as evidenced by: Based on interview and record review, the licensee did not ensure that R1 was not retained with a Stage 3 or 4 pressure injury and received proper treatment of the pressure injury, which posed an immediate health and safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the February 17, 2022 inspection of MELROSE VILLAS?

This was a complaint inspection of MELROSE VILLAS on February 17, 2022. 1 citation were issued: 1 Type A (serious).

Were any citations issued to MELROSE VILLAS on February 17, 2022?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "Prohibited Health Condition (a) Persons who require health services for or have a health condition including, but not li..."

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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