Skip to main content

Inspection visit

Follow-up on corrections

ATWATER RESIDENTIAL CARE FACILITYLicense 2472092093 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

Regional Manager (RM), Licensing Program Manager (LPM) Brenda Chan, and Licensing Program Analysts (LPA's) Sarah Hurt conducted a Case Management (Office) visit. RO, LPM, and LPA met with facility Administrator Jessica Johnson and explained the purpose of today's visit. LPA observed Resident 1's medications pre poured in a labeled weekly medication dispenser. LPA requested records for Resident 1 during a Case Management visit to the facility on 09/12/2023. Licensee Jessica Johnson stated she does not have a file for Resident 1 “because she is new.” LPA requested the file for Resident 1 be provided by 09/15/2023. Licensee has not provided the file for Resident 1. Licensee submitted staff training documents Due to Technical Difficulties this report was not signed by Licensee Jessica Johnson during the visit. The following Deficiencies are being cited Per Title 22 Regulations. Exit interview conducted with Licensee Jessica Johnson, and a copy of this report 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.

  • 87465(6)(A)Type A

    (6) The licensee shall be responsible for assuring that a record of centrally stored prescription medications for each resident is maintained for at least one year and includes:(A) The name of the resident for whom prescribed.(B)The name of the prescribing physician.(C) The drug name, strength and quantity.(D) The date filled.(E) The prescription number and the name of the issuing pharmacy.(F) Instructions, if any, regarding control and custody of the medication.The following requirement has not been met as evidenced by: LPA Hurt observed Resident 1 does not have a centrally stored medication log which poses an immediate, health, safety, or personal rights risk to residents in care.

  • 87465(h)(4)Type A

    87465Incidental Medical and Dental Care(h) The following requirements shall apply to medications which are centrally stored:(4) All centrally stored medications shall be labeled and maintained in compliance with state and federal laws. No persons other than the dispensing pharmacist shall alter a prescription label.(5) Each resident's medication shall be stored in its originally received container. No medications shall be transferred between containers. Based on LPA observation the facility was dispensing medications not in their orignally marked containers to Resident 1 which poses an immediate, health, safety, or personal rights risk to residents in care.

  • 87506(a)Type A

    87506 Resident Records(a) The licensee shall ensure that a separate, complete, and current record is maintained for each resident in the facility or in a central administrative location readily available to facility staff and to licensing agency staff.The following requirement has not been met as evidenced by: Based on observation the Licensee does not have resident records in a location readily available to Licensing staff.

FAQ · About this visit

Common questions about this visit

What happened during the September 21, 2023 inspection of ATWATER RESIDENTIAL CARE FACILITY?

This was a other inspection of ATWATER RESIDENTIAL CARE FACILITY on September 21, 2023. 3 citations were issued: 3 Type A (serious).

Were any citations issued to ATWATER RESIDENTIAL CARE FACILITY on September 21, 2023?

Yes, 3 citations were issued (3 Type A, 0 Type B). The first citation was for: "(6) The licensee shall be responsible for assuring that a record of centrally stored prescription medications for each r..."

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

Share this reportEmail

Next steps

If this is your facility,claim this pageand correct anything the record gets wrong. Free.

Researching this visit professionally?Book a 15-minute calland we will walk through what we have on file.

Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.