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Inspection visit

Complaint

REESEJOY CARE HOME IILicense 1976098531 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

An unannounced subsequent complaint visit was conducted on 08/05/2021 at 9:33am by Licensing Program Analyst (LPA) LaQueena Lacy and Licensing Program Manager (LPM) Cassandra Harris. Upon arrival LPA and LPM met with Administrator Roberto Ramirez and explained the purpose of this visit. It was alleged that R1 is not given pain medication when asks because staff told them it's "too much paperwork," To investigate this allegation on 07/27/2021 at 10:00am, LPAs gathered various facility records. Based on record review and interviews R1 had requested pain medication which is a Pro Re Nata (PRN). On the date of 07/27/2021 at 10am a complaint visit was conducted and copies of pertinent documents relevant to the investigation was obtained. Based on review of the records conducted on 07/27/21 at 10am, centrally stored medication log dated 06/04/2021, identifies Norco as PRN medication. PRN log was completely blank without any logged entries. On 07/27/2021, at 11:35am, R1 was interviewed and stated that they have been in the facility since 06/04/21 and has not taken any pain medication. Facility staff interviewed on 07/27/2021 at approximatley 11:53am was unable to provide any credible explanation as to why R1’s PRN log was blank. Based on observations, record reviews and interviews there is sufficient information to verify the allegation. Therefore, the allegation is substantiated. Exit interview conducted. Copy of this report and appeal rights issued.

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.

  • Limit staff assistance with self-administered drugs

    87465 Incidental Medical and Dental Care (a)A plan for incidental medical and dental care shall be developed by each facility. The plan shall encourage routine medical and dental care and provide for assistance in obtaining such care, by compliance with the following: (5)The licensee shall assist residents with self-administered medications as needed. This requirement is not met as evidenced by. Based on interviews and record review, the staff did not dispensed PRN pain medication to R1. This possess an immediate health and safety risk to residents in care.

  • 87465(a)(6)(d)Type A

    A plan for incidental medical and dental care shall be developed by each facility. Facility staff, except those authorized by law, shall not administer injections, but staff designated by the licensee may assist persons with self-administration as needed. Assistance with self-administration does not include forcing a resident to take medication, hiding or camouflaging medications in other substances without the resident's knowledge and consent, or otherwise infringing upon a resident's right to refuse to take a medication.

  • 87465(b)Type B

    Permit PRN self-administration with written ability

    If the resident's physician has stated in writing that the resident is able to determine and communicate his/her need for a prescription or nonprescription PRN medication, facility staff shall be permitted to assist the resident with self-administration of his/her PRN medication.

  • Each terminal resident needs a written hospice care plan

    The licensee shall be permitted to accept or retain residents who have been diagnosed as terminally ill by his or her physician and surgeon and who may or may not have restrictive and/or prohibited health conditions, to reside in the facility and receive hospice services. A written hospice care plan which specifies the care. services, and necessary medical intervention related to the terminal illness care and supervision provided by the facility is developed for each terminally ill resident and agreed to by the licensee and the resident and all hospice care plans are fully implemented by the licensee and by the hospice(s).

FAQ · About this visit

Common questions about this visit

What happened during the August 5, 2021 inspection of REESEJOY CARE HOME II?

This was a complaint inspection of REESEJOY CARE HOME II on August 5, 2021. 1 citation were issued: 1 Type B.

Were any citations issued to REESEJOY CARE HOME II on August 5, 2021?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87465 Incidental Medical and Dental Care (a)A plan for incidental medical and dental care shall be developed by each fac..."

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.

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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.