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Inspection visit

complaint

KAMSTRA CARE HOMELicense 3060034822 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

Resident Appraisals, Preplacement Appraisal Information forms, and Admission Agreements. R2 was sent out to the hospital on September 22, 2022 due to difficulty breathing. At Los Alamitos Medical Center R2 was diagnosed with Acute Cystitis, Acute Hyperglycemia, Severe Anemia, Severe Sepsis among other conditions. While at Los Alamitos Medical Center additional consultation by a Social Worker was requested due to the presence of a pressure injury on R2’s sacral region as well as redness on one of R2’s heels. Four of four individuals interviewed were able to corroborate the allegation: Resident developed a pressure injury while in care. Regarding the allegation: Facility did not notify resident's family of change in resident's medical condition the following was revealed: LPA Velazquez conducted interviews with the complainant, Resident (R) #2’s family, residents, and staff. LPA Velazquez also reviewed and obtained copies of pertinent documents. The records reviewed included medical records from Los Alamitos Medical Center including photographs taken in the Emergency Department of R2’s pressure injuries, PIH Hospice of Presbyterian hospice records, Physician’s Reports, Advanced Health Care Directive, Resident Appraisals, Preplacement Appraisal Information forms, and Admission Agreements. When interviewed two of two facility staff stated R2 had no pressure injuries prior to being sent out to the hospital. R2's facility documentation indicated R2 "no bed sores" which Administrator Catibog confirmed. R2's family first became aware of R2's pressure injuries in the Emergency Department when R2 was transported via ambulance to Los Alamitos Medical Center on September 22, 2022. Per Administrator Catibog an Unusual Incident/Injury Report (LIC 624) was not submitted to Community Care Licensing Division pursuant to statute and regulation regarding R2's hospitalization. Based on the observations of LPA Patricia Velazquez, interviews which were conducted and the records that were reviewed, the preponderance of evidence standard has been met, therefore the following allegations: Resident developed a pressure injury while in care and Facility did not notify resident's family of change in resident's medical condition are deemed SUBSTANTIATED. California Code of Regulations, Title 22, Division 6, Chapter 8 are being cited on the attached LIC 9099D. An exit interview was conducted with Administrator Runette Catibog and a copy of this report along with the appeal rights, LIC 811, and LIC 9098 were provided at the time of this visit.

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.

  • 87211(a)(1)(AType B

    Reporting Requirements. Each Licensee shall furnish to the licensing agency such reports as the Department may require, including, but not limited to, the following: A written report shall be submitted to the licensing agency and to the person responsible for the resident seven days of the occurrence of any of the events specified in (A) through (D) below. This requirement is not met as evidenced by: based on record review and interview the Licensee did not submit an LIC 624 for R2's hospitalization.

  • 87464(f)(1)Type A

    Basic Services. Basic services shall at a minimum include: (1) Care and supervision as defined in Section 87101(c)(3) and Health and Safety Code section 1569.2(c). This requirement is not met as evidenced by: based on record review and interviews the licensee did not observe R2's change in condition with R2's pressure injuries. This poses an immediate risk to the health & safety of residents in care.

  • 87466Type A

    Observation of the Resident. The licensee shall ensure that residents are regularly observed for changes in physical, mental, emotional...and that appropriate assistance...when such observation reveals unmet needs...licensee shall ensure that such changes are documented and brought to the attention of the resident's physician and the resident's responsible person (RP). This requirement is not met as evidenced by: based on record review and interview the licensee did not observe R2's pressure injuries and did not notify R2's RP. This poses an immediate risk to the health and safety of residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the January 24, 2023 inspection of KAMSTRA CARE HOME?

This was a complaint inspection of KAMSTRA CARE HOME on January 24, 2023. 2 citations were issued: 2 Type A (serious).

Were any citations issued to KAMSTRA CARE HOME on January 24, 2023?

Yes, 2 citations were issued (2 Type A, 0 Type B). The first citation was for: "Reporting Requirements. Each Licensee shall furnish to the licensing agency such reports as the Department may require, ..."

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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