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Inspection visit

Complaint

CITRUS PLACELicense 3318809241 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Work order and interview with Maintenance Director indicated an order for repair was generated on 01/25/2022. Maintenance Director indicated unsuccessfully attempting to repair the item and then ordering the part on 01/28/2022. Due to the pandemic, specialty items took longer to receive and on 02/09/2022 the framing in the ceiling was repaired with the project completed on 02/10/2022. LPA observed the repaired area in the resident's room. Needs and Services Plan dated 01/11/2022 indicated resident was independent with ambulation and transfers but used a walker. LPA reviewed incident report dated 01/18/2022 showing the resident had come down to the lobby with a bleeding arm at 3:50 AM. Resident was immediately assessed. Per the report and narrative charting, resident's family member was notified of the incident at 4:32 AM with the family member arriving approximately 40 minutes later to the facility. Interview with Administrator at time of the complaint confirmed speaking with the resident's family member frequently regarding the resident's status. Narrative charting documented frequent interactions between resident's family member and staff regarding the status of the resident. Based on interviews conducted and record review, LPA is unable to corroborate the allegations. Therefore the allegations are deemed UNSUBSTANTIATED, meaning although the allegations may have happened or are valid, there is not a preponderance of the evidence to prove the alleged violations occurred. An exit interview was conducted and a copy of this report was provided to Administrator.

Citations

6 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

    Any incident which threatens the welfare, safety or health of any resident...This requirement was not met as evidenced by; R1 lost a tooth and the responsible party was not notified. This poses a potenational health and safety risk to residents in care.

  • 87218(a)(1)Type B

    The initial personal property inventory shall be completed by the licensee, and the resident, or the resident’s representative. This requirement is not being met as evidenced by; A file review for R1 shows R1 did not have a property inventory list, which poses a potential health and safety risk to residents in care.

  • 87464(f)(1)Type A

    Care and supervision as defined by statute and rules

    (f)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 being met as evidenced by; Photographic evidence was provided showing R1 with facial hair and untrimmed nails. This poses an immediate health and safety risk to residents in care.

  • 87468.1(a)(3)Type A

    Protection from punishment and intimidation

    Residents in all residential care facilities for the elderly shall have all of the following personal rights:To be free from punishment, humiliation, intimidation, abuse, or other actions of a punitive nature...This req is not met as evidenced by: Based on interviews conducted, Licensee failed to ensure residents are free from humiliation and intimidation. S1 covered the resident's mouth and told the resident to "Shut up." This poses an immediate health and safety risk to residents in care.

  • 87468.1(a)Type B

    Residents in all facilities must have rights

    Residents in all residential care facilities for the elderly shall have all of the following personal rights: To be accorded dignity in their personal relationships with staff, residents, and other persons. This req is not being met as evidenced by: Based on interviews conducted, Licensee failed to ensure residents were afforded dignity. Facility staff had two different altercations with themselves. This poses a potential health and safety risk to residents in care.

  • 87464(f)(4)Type A

    Personal assistance and care for required daily activities

    Personal assistance and care as needed by the resident and as indicated in the pre-admission appraisal, with those activities of daily living such as dressing.. and assistance with taking prescribed medications. This req is not being met as evidenced by: Based on record review and interviews conducted, Licensee failed to ensure resident was assisted with medication administration. Resident missed five doses of medications as they were not refilled. 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 December 3, 2024 inspection of CITRUS PLACE?

This was a complaint inspection of CITRUS PLACE on December 3, 2024. 1 citation were issued: 1 Type A (serious).

Were any citations issued to CITRUS PLACE on December 3, 2024?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "Any incident which threatens the welfare, safety or health of any resident...This requirement was not met as evidenced b..."

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.