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Inspection visit

Incident investigation

BELMONT VILLAGE ALISO VIEJOLicense 3060055631 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Kimberly Lyman made an unannounced case management visit to follow up on an incident report received on 04/13/2022. LPA met with Director of Resident Services Allan Macabitas and explained the reason for the visit. Incident report dated 04/06/2022 indicated Resident 1 (R1) had notified facility management that R2 was upset and having a psychiatric issue. Management responded and assessed resident to be calm and verbally responsive. Facility contacted R2's family member who responded and informed facility that resident had taken a large amount of Tramadol and wanted to end the resident's life. 911 was called and resident was transported to the hospital for an evaluation. Resident to be assessed upon return to facility and facility is arranging for home health psychiatric services as well as a care companion. Per physician report dated 08/30/2019, resident is diagnosed with Mild Cognitive Impairment and is unable to manage medications. The Tramadol had been in the resident's room. Pre-Appraisal dated 09/05/2019 indicates R2 is diagnosed with Bi-Polar Disease as well. Facility had been utilizing facility specific medication assessment dated 12/04/2021 and allowing resident to manage own medications. During the visit, LPA toured the facility as well as interviewed staff and witness. LPA observed R2's medications in the resident's room. Based on the observations made during today’s inspection the following violation is being cited per California Code of Regulations, Title 22, Division 6, Chapter 8. An exit interview was conducted and a copy of this report as well as appeal rights were discussed and provided with facility representative.

Citations

1 citation 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.

  • 87464(f)(1)Type A

    Basic services shall at a minimum include:Care and supervision as defined in Section 87101(c)(3) and Health and Safety Codesection 1569.2(c). This requirement is not being met as evidenced by: Based on interview, Licensee failed to ensure care and supervision was provided to R2. R2 took a large amount of Tramadol. Tramadol was located in the resident's room. Physician report dated 08/30/2019 indicates R2 is unable to manage meds. This poses an immediate health risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the April 14, 2022 inspection of BELMONT VILLAGE ALISO VIEJO?

This was a other inspection of BELMONT VILLAGE ALISO VIEJO on April 14, 2022. 1 citation were issued: 1 Type A (serious).

Were any citations issued to BELMONT VILLAGE ALISO VIEJO on April 14, 2022?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "Basic services shall at a minimum include:Care and supervision as defined in Section 87101(c)(3) and Health and Safety C..."

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

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