Assisted Living of Napa Valley-hamilton

Maintain records of centrally stored medication dosages

Based on record review the licensee did not comply with the section cited above by not ensuring that the Centrally Stored Medication log was not accurate which poses a potential health, safety or personal rights risk to persons in care.

Safe, healthful, comfortable accommodations

On 03/23/2022, Care giver failed to protect the personal rights of residents in care and engaged in conduct inimical to the health, welfare, and safety of residents in care, in that facility staff, Renie Ragojos failed to wear face coverings while providing care and supervision to residents in care, in violation of official government orders requiring the wearing of face coverings while working under specified conditions.

Reporting requirements

87211 Reporting Requirements. The licensee shall send a written report, within seven days, to the licensing agency and the person responsible for the resident when a resident incurs any serious injury while under facility supervision or death. This requirement is not met as evidenced by: Based on LPA’s records review and interviews conducted Licensee did not ensure that CCL was notified when R1 was taken to the emergency room and admitted into the hospital which poses a potential health and safety risk to residents in care.

87465 (a)(7) Incidental Medical and Dental Care. (a) A plan for incidental medical and dental care shall be developed by each facility. (7) When requested ... a record of dosages of medications which are centrally stored shall be maintained. Based on LPA observation/interview/record review this requirement was not met as evidenced by: Community Care Licensing (CCL) requested documentation related to R1's medication, specific dosages of medication were not documented. This is an immediate risk to the Health, Safety and Personal Rights of residents in care.