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Inspection visit

Follow-up

OAKMONT OF NOVATOLicense 2168040221 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Fernandes-Goes arrived unannounced with the purpose of closing a complaint investigation. During subsequent complaint investigation LPA learned that there are related deficiencies observed during the visit. LPA met with Ric Pielstick - Executive Director. Following item was observed during investigation visit: Department has learned that resident R1 had a fall on 7/22/2022 and R1 was sent to the ER, however; incident report was not provide/submitted to Department until LPA was visiting facility on 8/3/2022. In addition, Resident R2 had a medication refusal on 8/3/2022 that wasn’t reported to the Department. It was learned while reviewing records. (see records, LIC 809-D) Appeal of Rights Given. The following deficiencies were observed (see LIC 809D) and cited from the California Code of Regulations, Title 22, Division 6 of California Regulation. Failure to correct the deficiency and/or repeat deficiencies within a 12 month period may result in civil penalties. Exit interview conducted and appeal of rights provided.

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.

  • 87411(a)Type B

    87411(a)Personnel Requirements This requirement isn't met as evidenced by: Based on interviews & records facility didn't comply w/section above resident R1 careplan needs which poses a risk to health, safety, personal rights of resident in care. Department learned that R1 has a care plan dated 12/15/21 & 6/13/22 states breathing treatment needs & fall management plan that were not followed (see LIC 9099)

  • 87465(c)(2)Type B

    87465(c)(2) Incidental Medical and Dental Care. This requirement is not met as evidenced by: Based on interviews, record reviews,facility didn't comply w/section above in 1 out 1 resident which poses a potential risk to resident in care. Resident R1 care plan 6/13/22 requires breathing treatments according with doctor's orders. However, MARs show that between Junde 3 & June 21/2022 resident R1 14 x din't receive treatment due to missing parts of a machine(see9099,docs

  • 87468.1(2)Type B

    87468.1(2) Persoanl Rights This requirement isn't met as evidenced by: Based on interviews & records facility didn't comply w/section above R1 had a fall on an apartment of another resident on 7/22/22 sensor alsarm record went off 3 different times during PM shift for R1; R1 was found in another resident's room and sent out to ER. Facility was aware resident wakes up and needs to be redirected during the night.(see LIC 9099 and docs)

  • 87211Type B

    87211 Reporting Requirements. This requirement is not met as evidenced by: Based on records reviewed, interview, facility didn't comply w/section cited above within 2 of2 residents incident reporting which poses a potential risk to their health, safety, personal rights for residents in care. Resident R1 and R2 had incidents that occurred on 7/22/22 & 8/3/22 which were not submitted to the department. (see docs, LIC 809)

FAQ · About this visit

Common questions about this visit

What happened during the September 29, 2022 inspection of OAKMONT OF NOVATO?

This was a other inspection of OAKMONT OF NOVATO on September 29, 2022. 1 citation were issued: 1 Type B.

Were any citations issued to OAKMONT OF NOVATO on September 29, 2022?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87411(a)Personnel Requirements This requirement isn't met as evidenced by: Based on interviews & records facility didn't..."

What type of inspection was this?

This was a other inspection. other inspections are conducted by CCLD as part of their licensing oversight.

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.