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Inspection visit

Follow-up on corrections

OAKMONT OF VALENCIALicense 1976101831 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Angela Panushkina conducted unannounced Case management visit to the facility. LPA met with the Executive Director and explained that this visit was conducted to address the issues previously noted during complaint investigation visit conducted on 09/14/2022. On 09/14/22 LPA obtained documents relevant to the investigation of the complaint alleging “Staff dispensed wrong medications not prescribed to resident”; (Complaint Control # 31-AS-20220805133307). Upon review of documents LPA observed the following: · Medication was not properly documented on Centrally Stored Medication and Destruction Records (CSMDR) At the time a civil penalty of $23,100.00 was issued (repeated violation) and a citation was recorded on LIC809D. Exit interview conducted. Appeal rights explained. Copy of this report signed and delivered.

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 other 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 other inspection. other inspections are conducted by CCLD as part of their licensing oversight.

SourceView on CCLDView original report

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