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Inspection visit

Complaint

STERLING SENIOR COMMUNITY VLicense 198320076
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

The investigation revealed the following: Allegation: Facility staff failed to properly administer resident’s medications. On 12/12/2023, LPA Montoya interviewed two staff (S1 and S2). Both staff denied the allegation that staff failed to properly administer residents’ medications. Based on LPA’s review of the medication administration records (MAR), staff did not fail to properly administer resident’s medications. Allegation: Facility failed to maintain complete and accurate staff records. On 12/12/2023, LPA interviewed two staff (S1 and S2). Both staff denied the allegation that staff failed to maintain complete and accurate staff records. Based on LPA’s review of staff records, staff did not fail to maintain complete and accurate staff records. Based on interviews, observations, and supporting documentation, the preponderance of evidence standard has been met; Therefore, the above allegations, " Facility staff failed to properly administer resident’s medications and Facility failed to maintain complete and accurate staff records ” are found to be UNSUBSTANTIATED. Exit interview conducted and a copy of the report was provided to House Manager Arnold Mendoza.

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.

  • 87608(a)(3)Type B

    Maintain physician order documentation in resident record

    87608(a)(3) (a) Based on the individual's preadmission appraisal, and subsequent changes to that appraisal, the facility shall provide assistance and care for the resident in those activities of daily living which the resident is unable to do for himself/herself. Postural supports may be used under the following conditions.(3) A written order from a physician indicating the need for the postural support shall be maintained in the resident’s record. The licensing agency shall be authorized to require other additional documentation if needed to verify the order. This requirement was not met as evidenced by: On 12/12/2023 during an unrelated complaint visit, LPA observed two residents (R2 & R4) use full bedrails and two residents (R3 & R5) use half bedrails. Upon review of these residents’ records, LPA did no find prescriptions. S1 confirmed none of them have prescriptions for bedrails. This poses a potential health, safety and/or personal rights risk to residents in care.

    Read full inspector narrative
  • 87303(a)Type B

    Maintain facility in clean, safe, sanitary condition

    87303(a) The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of residents, employees, and visitors.This requirement is not met as evidenced by: LPA observed one loose interior door casing in resident bedroom #2; toilet bowl not properly working and inoperable door bell. This poses a potential health, safety and/or personal rights risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the December 12, 2023 inspection of STERLING SENIOR COMMUNITY V?

This was a complaint inspection of STERLING SENIOR COMMUNITY V on December 12, 2023. The inspection found no deficiencies and no citations were issued.

Were any citations issued to STERLING SENIOR COMMUNITY V on December 12, 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.

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.