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Inspection visit

complaint

TERRAZA COURT SENIOR LIVINGLicense 198320456
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

Southern California Hospital at Culver City patient order history dated 6/18/2025, and home health notes dated 4/20/2025-5/27/2025 and LPA Allen also conducted an interview with R1. The investigation revealed the following: On 06/26/2025 , LPA reviewed R1’s home health notes dated 04/20/2025 – 05/27/2025 , which revealed that facility staff ensured R1 received catheter cleaning/care from Terraza Court facility staff, in addition to care provided by Connect HealthCare. Connect HealthCare notes dated 04/25/2025, 04/29/2025, 05/01/2025, 05/06/2025, 05/12/2025, 05/20/2025, and 05/27/2025 were reviewed. Connect HealthCare documentation further indicated that both caregivers and patient were educated and informed about catheter cleaning/care and demonstrated comprehension of the information provided during each visit. Records also revealed that R1 has a history of medical complications due to manipulating the catheter against medical advice. At 10:00 AM on 10/17/2025 , LPA conducted interviews with Residents 1- 7 (R1–R7). Of those interviewed, 1 out of 7 residents stated they receive assistance with catheter cleaning/care and understand the information provided by the nurse during visits. R2, R3, and R4 also stated that staff members assist them with their care. LPA attempted to interview R5, R6, and R7; however, they were unable to engage in a clear conversation. LPA also interviewed Staff Members 1 - 6 (S1-S6) Of those interviewed, 6 out of 6 staff members stated that residents are assisted with their care needs, including catheter cleaning/care. Staff also reported understanding their responsibilities when providing catheter cleaning/care and confirmed they comprehend the information provided by the nurse during visits. Additionally, staff acknowledged that if further medical care is needed by a medical professional residents are either sent out for medical visits or home health professionals are contacted for facility visits. LPA also observed training documents for catheter cleaning/care signed by staff members dated 6/11/2025. Records revealed that R1 received catheter cleaning/care from both medical professionals and facility staff from the date of admission on 03/10/2025 until the discharge date of 09/08/2025 from Connect Healthcare. Continued Based on LPA’s observations, interviews conducted, and records reviewed, the preponderance of evidence standard has not been met . which means although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation(s) did or did not occur. Therefore, the allegation is Unsubstantiated . An exit interview was conducted, during which this report was discussed and provided to Michelle Brown- Wellness Director at the conclusion of the visit, along with appeal rights.

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.

  • 87468.2(a)Type A

    87468.2 -Additional Personal Rights of Residents in Privately Operated Facilities.(a) In addition to the rights listed in Section 87468.1, Personal Rights of Residents in All Facilities, residents in privately operated residential care facilities for the elderly shall have all of the following personal rights: exploitation, involuntary seclusion, punishment, humiliation, intimidation, and verbal, mental, or sexual abuse. This requirement was not met as evidenced by: Based on record review, interviews and observations the licensee failed to comply with the section above by not providing proper supervision which resulted in R1 being assaulted by R2 on 4/6/2025 which poses an immediate health, safety or personal rights risk to persons in care.

  • 87506(a)Type A

    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 was not met as evidenced by: which poses an immediate health, safety or personal rights risk to persons in care. During LPA Allen investigation the Adminstrator did not have R1 or R2 files availiable for paramedics or LPA during investigation visit.

FAQ · About this visit

Common questions about this visit

What happened during the October 17, 2025 inspection of TERRAZA COURT SENIOR LIVING?

This was a complaint inspection of TERRAZA COURT SENIOR LIVING on October 17, 2025. The inspection found no deficiencies and no citations were issued.

Were any citations issued to TERRAZA COURT SENIOR LIVING on October 17, 2025?

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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