Valley Spring Memory Care

87465 Incidental Medical and Dental Care (g)The licensee shall immediately telephone 9-1-1 if an injury or other circumstance has resulted in an imminent threat to a resident’s health including, but not limited to, an apparent life-threatening medical crisis except as specified in Sections 87469(c)(2), (c)(3), or (c)(4).This requirement is not met as evidenced by: Based on interviews conducted and records reviewed; resident had a fall that resulted in an injury and 911 was not called until next day.

Based on observation, interview, & record review, the licensee did not comply with the section cited above due to facility not providing a quarterly disaster drill log which poses/posed a potential health, safety or personal rights risk to persons in care.

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. In facilities licensed for sixteen or more, sufficient support staff shall be employed to ensure provision of personal assistance and care as required in Section 87608, Postural Supports. Additional staff shall be employed as necessary to perform office work, cooking, house cleaning, laundering, and maintenance of buildings, equipment and grounds. The licensing agency may require any facility to provide additional staff whenever it determines through documentation that the needs of the particular residents, the extent of services provided, or the physical arrangements of the facility require such additional staff for the provision of adequate services.This requirement is not met as evidenced by: Based on observation, interview, and record, facility did not comply with the regulation listed above, which poses a potential health and safety risk to residents in care. On January 1, 2026 the facility had no Med Tech on duty from 3:00AM-7:00AM.

a) A plan for incidental medical and dental care shall be developed by each facility. The plan shall encourage routine medical and dental care and provide for assistance in obtaining such care, by compliance with the following:(4) The licensee shall assist residents with self-administered medications as needed. Based on records reviewed and interviews conducted, Quetiapine Fumara 25 mg tablet. Take 1 tablet by mouth daily. Start date is 1/25/26. A total of 20 tablets should have punched out. A total of 26 tablets were punched out which is 6 over the required count.Vitamin D3 2000U 50 MCG take 1 tablet by mouth daily. Start date is 1/8/26. A total of 183 tablets should have been taken. A total of 195 tablets were counted in medication count which equals 12 pills under the required count.Metoprolol Suc ER 25 MG tabl ER 24H Take 1 tablet every day by mouth for 90 days. A total of 71 tablets should have been taken. A total of 72 were counted in medication count which equals to 1 pill under the required count, which poses an immediate Health & Safety risk to the residents.

87468.1 Personal Rights of Residents in All Facilities (a) Residents in all residential care facilities for the elderly shall have all of the following personal rights:(1) To be accorded dignity in their personal relationships with staff, residents, and other persons. This requirement was not met as evidenced by: Licensee did not ensure residents were spoken to appropriately. After conducting interviews it was determined that S1 spoke inappropriately to residents in care which poses an immediate health safety and or personal rights risk to residents in care.

Basic Services (4) Personal assistance and care as needed by the resident ... with those activities of daily living such as ... assistance with taking prescribed medicationsThis requirement was not met as evidenced by A medical technician self reported that she had distributed the wrong medication to a resident in care. This poses an immediate risk to the care and well being of the residents in care.