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Inspection visit

complaint

GRACE BLOSSOM CARELicense 1986031094 citations on this visit
4 citations recorded

Inspector’s narrative

What the inspector wrote

Hospital medical staff observed that R1 had a stage II PI in the Sacrum area. The hospital referred R1 to a Home Health agency for wound care. Home Health agency staff went to the facility and provided wound care to R1. Home Health advised that during the course of wound care treatment, the wound started to develop an odor, so Home Health requested for staff to move and/or reposition R1. There was also documentation that indicated R1 was in so much pain they would cry so Home Health recommended for R1's dressing be changed two or three times daily as they observed R1's wound dressing to be saturated with urine and bowel, and also for staff to reposition R1 every 2 hours to prevent the PI from getting worse. Home Health also recommended for staff to request pain medication for R1 to assist with the pain. On 02/14/20 R1 attended their doctors appointment for evaluation and wound care. The treating Physician discovered that R1's PI was at a stage III which had to be packed, as it has grown in size and gotten deeper. On 02/18/20 R1's PI was unstageable. LPA Wesley conducted interviewed the Administrator, staff, R1's family and other parties, and it was communicated that there were no concerns that R1 was neglected, but a dissatisfaction that the facility staff were not providing adequate wound care for R1. LPA Wesley interviewed the Administrator Lilian Ikpeamaeze who said there are 3 residents who are on Hospice and 1 resident who receives assistance from a home health agency and she advised that she and the staff provides the resident's with proper assistance and follow the instructions from the Hospice and Home Health Providers. LPA Wesley interviewed staff #1 and staff #2 who also said they provided proper assistance to the residents in care and also provides assistance with keeping the resident's wound dressing clean and dry . Based on LPAs observations and interviews which were conducted record review(s), the preponderance of evidence standard has been met, therefore the above allegation(s) is found to be Substantiated. California Code of Regulations, Title 22, Division 6 and Chapter 8 are being cited on the attached LIC 9099D. Immediate Civil Penalties will be issued today, in the amount of $500.00 due to resident sustaining an unstageable Pressure Injury while under the facility care. A telephonic exit interview was conducted with Administrator Lilian Ikpeamaeze, and a hard copy was provided via email to obtain signature. **This is a corrected copy of the LIC 9099/LIC 9099C/LIC 9099D that was provided to Administrator Lilian Ikpeamaeze on 04/29/21 to obtain signatures.**

Citations

4 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.

  • 87211(a)(1)(A)Type B

    Reporting RequirementsEach licensee shall furnish to the licensing agency such reports as the Department may require, including, but not limited to, the following: (1) A written report shall be submitted to the licensing agency and to the person responsible for the resident within seven days of the occurrence of any of the events specified in (A) through (D)......This requirement has not been met as evdience by: The Licensee/Administrator failed to submit incident reports for R1 on 11/10/19 and 02/14/20.

  • 87405(a)(1)Type A

    **Citation Continued**discovered the PI had worsened and there was no documentation and no evidence to prove the Administrator or staff documents the resident's activity or change in health condition/observation of Pressure Injuries.

  • 87405(A)(1)Type A

    Administrator - Qualifications and Duties.All facilities shall have a qualified and currently certified administrator. The licensee and the administrator may be one and the same person. The administrator shall have sufficient freedom from other responsibilities and shall be on the accountable for management and..., The administrator shall have the qualifications specified in Sections 87405(d)(1) through (7). If the licensee is also the administrator, all requirements for an administrator shall apply...,This requirement was not met as evidenced by: It was discovered that the administrator did not seek medical attention for R1 after staff

  • 87465(a)(1)Type A

    Incidental Medical and Dental Care; A plan for incidental medical ... shall be developed by each facility. The plan shall encourage routine medical... and provide for assistance in obtaining such care, by compliance with the following: The licensee shall arrange, or assist in arranging, for medical and... appropriate to the conditions and needs of residents. This requirement was not met as evidenced by: On 11/10/19 Medical reports/ER documentation confirmed that R1 had a stage 2 PI(Sacrum), ComCar Home health provdied daily wound care and observed R1's dressing to be saturated in urine andbowel, suggested for facility staff to change

FAQ · About this visit

Common questions about this visit

What happened during the April 29, 2021 inspection of GRACE BLOSSOM CARE?

This was a complaint inspection of GRACE BLOSSOM CARE on April 29, 2021. 4 citations were issued: 3 Type A (serious) and 1 Type B.

Were any citations issued to GRACE BLOSSOM CARE on April 29, 2021?

Yes, 4 citations were issued (3 Type A, 1 Type B). The first citation was for: "Reporting RequirementsEach licensee shall furnish to the licensing agency such reports as the Department may require, in..."

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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