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Inspection visit

complaint

CEDAR CREEK SENIOR LIVINGLicense 2072090434 citations on this visit
4 citations recorded

Inspector’s narrative

What the inspector wrote

3. The Department investigated the allegation: Facility is dirty. 4 Staff interviews were conducted and LPA observed areas of the facility not being maintained. Widow sills in the dining area need to be cleaned. Madera room needs to be cleaned and maintained residents are able to access room. Ice machine has mold and kitchen needs to be cleaned and maintained. 4. The Department investigated the allegation: Staff do not respond to resident's requests for assistance in a timely manner. LPA observed call pendent logs which showed at times calls were not being answered timely and would take up to an hour after the button was pushed to respond. 5. The Department investigated the allegation: Staff do not ensure that resident is given the correct medication. LPA conducted 3 interviews and observed MARS and centrally stored medication log. Centrally stored medication log was not completed and MARs was not being completed properly. LPA and staff were unable to verify start dates for some medication and bubble packs showed medication was not taken and there was no documentation. Based on LPAs observations and interviews which were conducted and 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 & Chapter 8, are being cited on the attached LIC 9099D Exit interview was conducted and a copy of this report, LIC9099C, & LIC9009D were provided to Senior Director of Sales & Marketing Gaby Alvarado.

Citations

6 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.

  • 87303(a)Type A

    87303 Maintenance and Operation(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: Based on observation interview, the licensee did not comply with the section cited above which poses an immediate health, safety or personal rights risk to persons in care. LPA observed dirty widow sills in the dining area, Madera room is dirty (needs be cleaned and maintained due to residents having access room), ice machine has mold, and kitchen needs to be cleaned and maintained.

  • 87468.1(a)(2)Type A

    (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 observation interview, the licensee did not comply with the section cited above which poses an immediate health, safety or personal rights risk to persons in care. LPA observed pendent logs which indicated there are times resident had to wait up to an hour to be assisted.

  • 87555Type A

    87555 General Food Service Requirements(b) The following food service requirements shall apply:(9) Procedures which protect the safety, acceptability and nutritive values of food shall be observed in food storage, preparation and service.This requirement is not met as evidenced by: Based on observation interview, the licensee did not comply with the section cited above which poses an immediate health, safety or personal rights risk to persons in care. LPA observed kitchen staff while preparring food to not be wearing gloves or hairnets.

  • 87411(a)Type B

    87411 Personnel Requirements - General (a) Facility personnel shall at all times be sufficient in numbers, and competent to provide the services necessary to meet resident needs. In facilities licensed for sixteen or more, sufficient support staff shall be employed to ensure provision of personal assistance and care as required in Section 87608, Postural Supports. Additional staff shall be employed as necessary to perform office work, cooking, house cleaning, laundering, and maintenance of buildings, equipment and grounds. The licensing agency may require any facility to provide additional staff whenever it determines through documentation that the needs of the particular residents, the extent of services provided, or the physical arrangements of the facility require such additional staff for the provision of adequate services.This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care. Administrator at the time informed LPA resident from Generations (Memory Care) was able to get out the facility and into the parking lot without staff being aware.

    Read full inspector narrative
  • 87506(c)(1)Type B

    87506 Resident Records(c) All information and records obtained from or regarding residents shall be confidential.(1) The licensee shall be responsible for storing active and inactive records and for safeguarding the confidentiality of their contents. The licensee and all employees shall reveal or make available confidential information only upon the resident's written consent or that of his designated representative.This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care. LPA observed door not locked where resident's records are kept making them accessible to anyone.

  • 87465(a)(6)Type A

    87465 Incidental Medical and Dental Care (a) A plan for incidental medical and dental care shall be developed by each facility. The plan shall encourage routine medical and dental care and provide for assistance in obtaining such care, by compliance with the following:(6) When requested by the prescribing physician or the Department, a record of dosages of medications which are centrally stored shall be maintained by the facility.This requirement is not met as evidenced by: Based on observation interview, the licensee did not comply with the section cited above which poses an immediate health, safety or personal rights risk to persons in care. LPA observed resident medication logs which were not completed properly. Staff could not explain why medication had not been given to resident.

FAQ · About this visit

Common questions about this visit

What happened during the July 5, 2023 inspection of CEDAR CREEK SENIOR LIVING?

This was a complaint inspection of CEDAR CREEK SENIOR LIVING on July 5, 2023. 4 citations were issued: 4 Type A (serious).

Were any citations issued to CEDAR CREEK SENIOR LIVING on July 5, 2023?

Yes, 4 citations were issued (4 Type A, 0 Type B). The first citation was for: "87303 Maintenance and Operation(a) The facility shall be clean, safe, sanitary and in good repair at all times. Mainten..."

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.