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Inspection visit

complaint

OAKMONT OF VALENCIALicense 1976101831 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

During the initial visit made on 07/27/22, LPA conducted a random inspection of one (1) pendant and three (3) emergency pull cords in the bathrooms, at Assisted Living (AL) Unit, and staff responded within a reasonable time. The facility’s expectation for response time is 10 minutes. However, a random inspection of one (1) resident’s pendant and four (4) emergency pull cords, in the bathroom, at the Memory Care Unit (Traditions 1 and Traditions 2) discovered that none of the five (5) emergency call buttons were operational. Interview with the Executive Director confirmed that the facility was aware of residents pull cords being in disrepair (in Memory Care Unit) as of July 5 th , 2022 and that the facility’s Maintenance Director placed an order for new batteries as of 07/21/22. Based on LPA's observation and review of the information received, allegations Residents pull cords are in disrepair AND Staff do not respond to residents call buttons timely , are substantiated at this time. Deficiencies issued per Title 22. Exit interview conducted appeal rights explained and copy of this report provided to the Executive Director. the visits made by LPA on 08/10/22, 09/01/22, 09/14/22, 09/17/22/, 09/28/22,to this facility, LPA observed all staff members always wore masks. Therefore, based on interviews and LPA observation this allegation is deemed Unsubstantiated at this time. Allegation: Residents are not being showered timely Interviews with 7 out of 10 residents, who were able to communicate, Executive Director, Activity Coordinator, MedTech and 4 out of 4 staff, indicated that all of the Oakmont of Valencia residents are scheduled to have showers at least two (2) to three (3) times a week or as needed. LPA also was informed that the facility keeps a shower log for each resident. Based on interviews and document reviews, this allegation is Unsubstantiated at this time.

Citations

2 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.

  • 87465(h)(6)AType B

    87465 Incidental Medical and Dental Care(h) The following requirements shall apply to medications which are centrally stored: (6) The licensee shall be responsible for assuring that a record of centrally stored prescriptions...This requirement is not met as evidenced by: Based on record reviews and interviews, licensee did not comply with the section above, as facility staff handling medications were not properly documenting prescribed and PRN medications on CSMDR, which poses a potential health and safety rist to residents in care.

  • 87303(a)(2)Type B

    (a) Residents in all residential care facilities for the elderly shall have all of the following personal rights: (2) To be accorded safe, healthful and comfortable accommodations, furnishings and equipment.This requirement is not met as evidenced by: Based on LPAs observation during the visit made on 07/27/22 the licensee did not comply with the section cited above. Resident’s pendant and/or emergency cord devices in both Memory Care Units were in poor repair and non-operational, which poses a potential health and safety risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the September 28, 2022 inspection of OAKMONT OF VALENCIA?

This was a complaint inspection of OAKMONT OF VALENCIA on September 28, 2022. 1 citation were issued: 1 Type B.

Were any citations issued to OAKMONT OF VALENCIA on September 28, 2022?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87465 Incidental Medical and Dental Care(h) The following requirements shall apply to medications which are centrally st..."

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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