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Inspection visit

complaint

SUMMERSET LINCOLN ASSISTED LIVING AND MEMORY CARELicense 3127000424 citations on this visit
4 citations recorded

Inspector’s narrative

What the inspector wrote

and/or LIC624 completed and sent to the appropriate agencies. LPA reviewed all Medication Administration Records while the R1 resided at the facility. LPA also reviewed all orders for R1 regarding the medication Seroquel. LPA observed 10 signed orders for this medication. LPA observed that the medication orders in the MAR matched the signed orders. However, there were no signatures for this medication on the following dates 9/6, 9/8, 9/21, 9/22, 9/23, 9/27, 10/6, 10/14, 10/30, 10/26, 11/4 (twice), 11/8, 11/10, 11/16. There were no records indicating a reason as to why the medication was not given. The Administrator acknowledged that R1’s prescription glasses and lower dentures were missing. Per the Administrator, he asked R1’s family to provide two estimates to replace the missing denture. However, R1’s family only produced one estimate approximately $8,000. Based on the information detailed above, LPA finds the allegations are substantiated. A finding that the allegations are Substantiated means that the allegations are valid because the preponderance of the evidence standard has been met. Deficiencies cited on 9099-D. Appeal rights were printed and given. Exit interview conducted. A copy of this report was left at the facility. ‘collected and taken by family to the lab’ dated 11/5/2022. However, progress notes and interviews conducted did not reveal R1 exhibited symptoms of a UTI that went untreated. Due to the information above, LPA finds the allegation to be UNSUBSTANTIATED meaning that although the allegation may have happened or is valid, there is not a preponderance of the evidence to prove that the alleged violation occurred. Exit interview conducted with Administrator, copy of report was provided via email.

Citations

4 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)(D)Type B

    Reporting Requirements(a) Each licensee shall furnish to the licensing agency such reports . . (1) A written report shall be submitted to the licensing agency at (D) Any incident which threatens the welfare, safety or health of any resident . . . This requirement was not met as evidnced by no SOC341 or LIC624 submitted to the Ombudsman or Licensing. This poses a potential risk to the health and safety of resident in care.

  • 87218(a)(2)Type B

    Theft and Loss(2) A licensee who fails to make reasonable efforts to safeguard resident property, shall reimburse a resident for or replace stolen or lost resident property at its current value. . . This requirement was not met as evidenced by R1's glasses and lower dentures were lost and R1's POA has not received reimbursement for the items. This poses a potential risk to the health and safety of resident in care.

  • 87465(a)(5)Type A

    Incidental Medical and Dental CareThe licensee shall assist residents with self-administered medications as needed. This requirement was not met as evidenced by:based on interview and MAR document review, resident was not given medication as prescribed. This poses a direct risk to the health and safety of resident in care.

  • 87468.1(a)(3)Type A

    Personal Rights of Residents in All Facilities(3) To be free from punishment, humiliation, intimidation, abuse, or other actions of a punitive nature, such as withholding residents’ money or interfering with daily living functions such as eating, sleeping, or elimination. This requirement was not met as evidence by S2 forcefully grabbing R1's hands while performing ADLs. This poses an immediate risk to the health and safety of resident in care.

FAQ · About this visit

Common questions about this visit

What happened during the June 15, 2023 inspection of SUMMERSET LINCOLN ASSISTED LIVING AND MEMORY CARE?

This was a complaint inspection of SUMMERSET LINCOLN ASSISTED LIVING AND MEMORY CARE on June 15, 2023. 4 citations were issued: 2 Type A (serious) and 2 Type B.

Were any citations issued to SUMMERSET LINCOLN ASSISTED LIVING AND MEMORY CARE on June 15, 2023?

Yes, 4 citations were issued (2 Type A, 2 Type B). The first citation was for: "Reporting Requirements(a) Each licensee shall furnish to the licensing agency such reports . . (1) A written report sha..."

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