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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 by Community Care Licensing on 06/10/2022. LPA met with Executive Director Rosa Ayala and explained the reason for the visit. Incident report dated 06/07/2022 indicated that Staff 1 (S1) had administered Resident 1's (R1) medication to R2. R2 was administered Lasix 20 mg, Lutein 20 mg, Metropolol 12.5 mg, and Xarelto 20 mg. Resident is not prescribed any of those medications. R1 did not receive any medications. Physician and family notified and facility staff monitored R2 hourly including vital signs. No adverse effects noted. Facility investigation revealed S1 was hired on 05/26/2022 and was shadowing another staff. S1 inadvertently gave the medications to the wrong resident. Medication administration record was signed incorrectly indicating both residents had received their medications. S1 received corrective action. LPA reviewed medication training for S1.S1 had completed 16 hours of shadowing prior to incident as well as computerized medication training. During the visit, LPA observed both residents in the facility. R1 was participating in activities and R2 was relaxing in the resident's room. Both residents appeared safe and well taken care of. Based on the observations and interviews made, 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 Executive Director.

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 req is not being met as evidenced by: Based on observation and interview, Licensee failed to ensure care and supervision was provided to R1 and R2. R1 received no medication on June 7, 2022 and R2 received R1's medications. This poses an immediate health and safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the June 21, 2022 inspection of BELMONT VILLAGE ALISO VIEJO?

This was a other inspection of BELMONT VILLAGE ALISO VIEJO on June 21, 2022. 1 citation were issued: 1 Type A (serious).

Were any citations issued to BELMONT VILLAGE ALISO VIEJO on June 21, 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.