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Inspection visit

Follow-up on corrections

OAKMONT OF NOVATOLicense 2168040222 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst Leibert arrived unannounced for the purpose of delivering findings on a complaint investigation. During the course of the investigation, it was learned that facility could not produce an inventory or waiver for the personal property of former resident, R1. Additionally, facility did not produce documentation that facility followed the Documentation of Loss procedures as outlined in page one of the facility’s Theft and Loss Policies and procedures when it was learned that glasses and hearing aides belonging to R1 were missing. 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

3 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.

  • 1569.652(c)Type A

    1569.652 (c). A refund of any fees paid in advance covering the time after the resident’s personal property has been removed from the facility shall be issuedto the individual, individuals, or entity contractually responsible for the fees or, if the deceased, resident paid the fees, to the resident’s estate, within 15 days after the personal property is removed. ***Based on statements/documents this requirement not met as evidenced by:R1’srefund was due 15 days after 2/25/2023 but was not made until on or about 4/20/2 **This posed an immediate violation of R1’s personal rights.

  • 87208(a)Type B

    87208(a) Plan of Operation. Each facility shall have... a current, written .. plan of operation. The plan.. shall be on file in the facility and shall be submitted to the licensing agency with the license application. Any significant changes in the plan of operation which would affect the services to residents shall be submitted to the licensing agency for approval…***Based on statements and documents, this requirement not met as evidenced by: Facility did not follow Facility’s Loss policies in response to R1’s missing glasses and hearing aids. This posed a potential risk to personal rights of R1.

  • 87218(a)(1)Type B

    87218(a)(1) Theft and Loss. The initial personal property inventory shall be completed by the licensee, and the resident, or the resident’s representative. *** Based upon statements and file research, this requirement has not been met as evidenced by: On or about April 06, 2023, facility staff were unable to produce the inventory for R1’s personal property. This posed a potential risk to the personal rights of R1.

FAQ · About this visit

Common questions about this visit

What happened during the June 1, 2023 inspection of OAKMONT OF NOVATO?

This was a other inspection of OAKMONT OF NOVATO on June 1, 2023. 2 citations were issued: 2 Type B.

Were any citations issued to OAKMONT OF NOVATO on June 1, 2023?

Yes, 2 citations were issued (0 Type A, 2 Type B). The first citation was for: "1569.652 (c). A refund of any fees paid in advance covering the time after the resident’s personal property has been rem..."

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.