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Inspection visit

complaint

OAKMONT OF NOVATOLicense 216804022
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

Continued from LIC9099... Per email from S2, R1 approached S2 stating that S1 came up to R1 with two fists in their face saying, “you better not and go tell anything to Liza”. S2 responded that they will notify their supervisor. LPA also obtained Novato Police Department service call records dated 9/1/23 at 12:45pm, there was a service call ADV – Advice to Citizen due to a possible assault from staff with a final disposition of Unfounded. However, LPA reviewed incident report logs for this facility, and it was determined that incident reports were not submitted to CCL. Administrator could not provide proof that incidents were reported to CCL. LPA will address reporting requirements on a case management inspection. Based on confidential interviews with staff and residents, LPA obtained contradictory information from the parties involved that confirmed that there was an incident that violated personal rights. Although, during LPA’s interviews with S1, LPA observed that S1 speaks in a loud tone of voice that could be interpreted as intimating for others. However, there was no supporting evidence that staff violated residents’ personal rights. A finding that the complaint allegation “Staff violated residents’ personal rights” is unsubstantiated meaning that although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation did or did not occur, therefore the allegation is UNSUBSTANTIATED.

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.

  • 1569.69(a)(1)Type B

    §1569.69 Employees assisting residents with self-administration of medication; training requirements (a) Each RCFE licensed under this chapter shall ensure...the following training requirements: (1)...the employee shall complete 16 hours of initial training. This training shall consist of eight hours of hands-on shadowing training, which shall be completed prior to assisting with the self-administration of medications, and eight hours of other training or instruction, as described in subdivision (f), which shall be completed within the first two weeks of employment. This requirement is not met as evidenced by: Based on record review & interview, the licensee did not comply with the section cited above in 2 out of 6 staff which poses/posed a potential health, safety or personal rights risk to persons in care.

    Read full inspector narrative
  • 87211(a)(1)Type B

    87211 Reporting Requirements (a) Each licensee shall furnish to the licensing agency such reports as the Department may require…(1) A written report shall be submitted to the licensing agency & person responsible for the resident within 7 days of the occurrence of any of the events…(B) Any serious injury as determined by the attending physician and occurring while the resident is under facility supervision. This requirement has not been met as evidence by: Based on LPA’s records review and interviews conducted Administrator did not ensure that CCL was notified of incidents involving R1 and R7, which poses a potential health & safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the October 13, 2023 inspection of OAKMONT OF NOVATO?

This was a complaint inspection of OAKMONT OF NOVATO on October 13, 2023. The inspection found no deficiencies and no citations were issued.

Were any citations issued to OAKMONT OF NOVATO on October 13, 2023?

No citations were issued during this inspection. The facility was found to be in compliance with all applicable regulations.

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.