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Inspection visit

complaint

SAINT MICHAEL'S EXTENDED CARELicense 2168019992 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

Continued from LIC9099 Review of R1’s centrally stored log and Medication Authorization Record (MAR) stated the following: · Lorazepam 1MG Tablet; take 1 tablet by mouth once daily as needed 1 hour prior to attending medical appointments · Centrally Stored Log for R1 showed that Facility received a quantity of 12 tablets. · Review of R1’s MAR shows that R1 received a dose of Lorazepam from 03/11/25-03/20/25, and on 03/24/25 and 03/25/25 Interview conducted with Marin County Mental Health Supervisor stated that the facility was to monitor and observe R1 for withdrawal and increased anxiety. If observed, facility staff were to contact 911 and ensure R1 received medical attention. Review of facility incident reports showed that on 03/30/2025, R1 was sent to the ER due to increase in anxiety and shortness of breath. Interviews conducted with facility staff confirmed that R1 does not have medical appointments every day and revealed that facility staff did not contact R1’s doctor for clarification on the medication. Based on document review and interviews conducted, these allegations are Substantiated . A finding that the complaint allegation is Substantiated means that the allegation is valid because the preponderance of the evidence standard has been met. Deficiencies are cited from the California Code of Regulations (CCRs), and/or the Health and Safety Code. Failure to correct the cited deficiencies, on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment. Exit interview conducted. Copy of report, LIC9099D (Deficiency Page), Plan of Corrections, and Appeal Rights discussed and provided to Administrator. Signature on form confirms receipt of documents.

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.

  • 87648.2(a)(4)Type A

    87468.2 Additional Personal Rights of Residents in Privately Operated Facilities(a) In addition to the rights listed in Section 87468.1, residents...shall have...(4) To care, supervision, and services that meet their individual needs...Based on interviews and record review, Licensee did not comply with the section cited above. Facility provided medication in excess of the amount prescribed by R1’s psychiatrist. This poses an immediate health and safety risk to residents in care.

  • 87465(a)(4)Type A

    87465 Incidental Medical and Dental Care: (a) A plan for incidental medical and dental care shall be developed...(4)The licensee shall assist residents with self-administered medications as needed. This requirement is not met as evidenced by: based on interviews and record review, Licensee did not comply with the section cited above and did not ensure that Resident 1’s medication was administered per physician’s orders. This poses an immediate health and safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the May 14, 2025 inspection of SAINT MICHAEL'S EXTENDED CARE?

This was a complaint inspection of SAINT MICHAEL'S EXTENDED CARE on May 14, 2025. 2 citations were issued: 2 Type A (serious).

Were any citations issued to SAINT MICHAEL'S EXTENDED CARE on May 14, 2025?

Yes, 2 citations were issued (2 Type A, 0 Type B). The first citation was for: "87468.2 Additional Personal Rights of Residents in Privately Operated Facilities(a) In addition to the rights listed 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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