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Inspection visit

complaint

OAKMONT OF NOVATOLicense 2168040221 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Continued from LIC9099 Based on LPAs observations and record reviews, the preponderance of evidence standard has been met, therefore allegationsthat resident sustained multiply injuries due to a fall during a transfer are found to be SUBSTANTIATED. California Code of Regulations, (Title 22, Division 6 & Chapter 8), are being cited on the attached LIC 9099D.”) 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. Continued from LIC9099A Uncleared adults providing care - Based on review of Employee Roster provided by facility there is one staff who is not fingerprinted. Staff works in culinary and does not provide direct care to residents. Three other staff were identified as being cleared but not associated to the facility. Allegations that Administrator did not report unusual incident as required, Facility is not addressing the mold issue and Uncleared adults are providing care are unsubstantiated meaning that although the allegations may have happened or are valid, there is not a preponderance of evidence to prove the allegation occurred. No deficiencies cited.

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.

  • 87411(a)Type A

    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. This requirement is not met as evidenced by: Based on records reviewed, interview, staff transferred R1 by themself, rather than by 2-person assist as required in careplan, which poses an immediate risk to their health, safety, personal rights for residents in care.

  • 87411(g)Type A

    87411 Personnel Requirements (g) Prior to employment or initial presence in the facility, all employees and volunteers subject to a criminal record review shall.... This requirement is not met as evidenced by: Based on document review 1 staff have not been fingerprinted and 3 staff have not been associated which poses an immediate risk to the health, safety, personal rights for residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the December 22, 2022 inspection of OAKMONT OF NOVATO?

This was a complaint inspection of OAKMONT OF NOVATO on December 22, 2022. 1 citation were issued: 1 Type A (serious).

Were any citations issued to OAKMONT OF NOVATO on December 22, 2022?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "87411 Personnel Requirements - General (a) Facility personnel shall at all times be sufficient in numbers, and competent..."

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.