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Inspection visit

Follow-up on corrections

GLEN PARK AT MONROVIALicense 1978025601 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Bennette Pena conducted an unannounced Case Management Deficiencies in conjunction with a complaint visit (Complaint Control # 28-AS-20240702104018 ). The purpose of this visit is to issue deficiency that was observed by LPA that is not part of the complaint allegations. During this visit LPA observed that the medication administration record (MAR) for Resident #7 (R7) for July 2024 was documented improperly. Based on the incident report (SIR) reported on 7/02/2024, R7 became unresponsive while a family member was visiting and was sent to the hospital. R7 was since transferred to a different facility due to the need for a higher level of care. However, LPA observed that on July 2024 MAR, it showed that the medications were administered and signed by the staff from July 2-8, 2024 when R7 was away from the facility. Staff admitted to the mistake and corrected the MAR immediately. Deficiency is noted on LIC 809D. Exit interview conducted and a copy of this report was provided to Pamela Ogot, Administrator.

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.

  • 87506(a)Type B

    87506 Resident Records...(a) The licensee shall ensure that a separate, complete, and current record is maintained for each resident in the facility or in a central administrative location readily available to facility staff and to licensing agency staff...This requirement is not met as evidenced by: Based on interviews and review of documentation, R7's Medication Administration Record (MAR) for July 2024 is inaccurate. Staff initialed the medication log from July 2-8 2024 when R7 was hospitalized and has already left the facility 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 July 9, 2024 inspection of GLEN PARK AT MONROVIA?

This was a other inspection of GLEN PARK AT MONROVIA on July 9, 2024. 1 citation were issued: 1 Type B.

Were any citations issued to GLEN PARK AT MONROVIA on July 9, 2024?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87506 Resident Records...(a) The licensee shall ensure that a separate, complete, and current record is maintained for e..."

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.