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Inspection visit

Follow-up

ASSISTED LIVING OF NAPA VALLEY-HAMILTONLicense 2868036752 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) obtained information during complaint Investigation 21-AS-20210623113620 regarding facility process with R1 and Coumadin clinic. Facility did not keep record of weekly dosage of Coumadin given to R1. LPA was also sent Special Incident Report for an incident on 10/15/2021 pertaining to R1 on 6/11/2021. LPA reviewed findings with Chrissy Arnke, Administrator and Krystal Smith, Licensee via Face Time. Deficiencies cited from the California Code of Regulations, Title 22, Division 6 of California Regulation. Appeal rights given. Failure to correct the deficiency and/or repeat deficiencies within a 12 month period may result in civil penalties. Exit interview was conducted with Licensee.

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.

  • 87211Type B

    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)Type A

    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.

FAQ · About this visit

Common questions about this visit

What happened during the June 24, 2021 inspection of ASSISTED LIVING OF NAPA VALLEY-HAMILTON?

This was an other inspection of ASSISTED LIVING OF NAPA VALLEY-HAMILTON on June 24, 2021. 2 citations were issued: 1 Type A (serious) and 1 Type B.

Were any citations issued to ASSISTED LIVING OF NAPA VALLEY-HAMILTON on June 24, 2021?

Yes, 2 citations were issued (1 Type A, 1 Type B). The first citation was for: "87211 Reporting Requirements. The licensee shall send a written report, within seven days, to the licensing agency and t..."

What type of inspection was this?

This was an 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.