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Inspection visit

Complaint

CARMEL OAKS ASSISTED LIVINGLicense 197610031
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

The LPA verified the authenticity of the letter with the responsible party, who stated that the letter was authentic. Additionally, the administrator stated that they had communicated with the pharmacy on 01/14/2023, and communicated with the doctor prescribing the medication to inform them that the resident not living at the facility anymore as of 01/12/2023. The administrator stated that the pharmacy did indeed refill four medications on 3/11/2023. The medications were delivered by the pharmacy and left with the facility staff in the evening hours. The administrator reviewed the medications the next morning, and discovered that the pharmacy had delivered medications for R1. The administrator stated that they communicated with the pharmacy about the medication delivered and was instructed to destroy the medications, which they did by placing all medications in water to dissolve it, then placing the medication in a can prior to disposing of it in the trashcan. The administrator provided the LPAs with the Centrally Stored Medication and Destruction Record (LIC 622) which recorded the medications delivered for R1. Based on the information obtained through interviews and record review, there is not sufficient evidence to support the allegation that Staff did not give all of resident’s medication to the authorized representative when resident left the facility. Therefore, this allegation is deemed Unsubstantiated at this time. Exit interview was conducted. A copy of the report was 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.

  • 87217(b)Type B

    Facility must safeguard entrusted cash and valuables

    8721(b)Safeguard for Personal Property & ValuablesEvery facility shall take appropriate measures to safeguard residents' ... personal property and valuables which have been entrusted to the licensee or facility staff. The licensee shall give the residents receipts for all such articles...This requirement is not met as evidenced by: Based on interviews, the licensee did not comply with the section cited above when the licensee failed to safeguard and provide receipts for all personal property…, which resulted in R1’s clothing being lost, which posed a potential health and safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the July 13, 2023 inspection of CARMEL OAKS ASSISTED LIVING?

This was a complaint inspection of CARMEL OAKS ASSISTED LIVING on July 13, 2023. The inspection found no deficiencies and no citations were issued.

Were any citations issued to CARMEL OAKS ASSISTED LIVING on July 13, 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.

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