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Inspection visit

complaint

ANGEL'S LOVING TOUCHLicense 3318811151 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

LPA Colvin observed that the medication that the Department has photos of (Atorvastatin) was not listed on the Centrally Stored Medication Log for R1. Administrator Jazmin Cedra was able to pull a physician's order from R1's file showing that the medication was prescribed to R1 and put on hold pending results of tests. Based on photographs, interviews, and record review, the allegation "Staff failed to safeguard resident's medications" is SUBSTANTIATED. A finding that the complaint is SUBSTANTIATED means that the allegation(s) is valid because the preponderance of the evidence standard has been met. Due to observations made by LPA Colvin, the facility was cited and deficiencies noted on LIC 9099 D. An exit interview was conducted where this report and appeal rights were discussed. A copy this report, LIC 9099D, and appeal rights were provided to Administrator Jazmin Cedra during the exit interview.

Citations

2 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.

  • 87309(a)Type A

    Storage Space: (a) Disinfectants, cleaning solutions, poisons, firearms and other items which could pose a danger if readily available to clients shall be stored where inaccessible to clients. This requirement was not met as evidenced by: The Licensee did not comply with the above regulation with one area of the facility. LPA Colvin observed the medication cart and cabinets containing chemicals in the laundry room to be unlocked and accessible. This is an immediate health and safety risk to residents in care.

  • 87465(h)(2)Type A

    Incidental Medical and Dental Care: (h) The following requirements shall apply to medications which are centrally stored: (2) Centrally stored medicines shall be kept in a safe and locked place that is not accessible to persons other than employees... This requirement was not met by: The licensee did not comply with the above regulation with 1 of 4 residents. LPA Colvin confirmed that facility staff accidentally let one of R1's medication be removed from the facility by somone other than an employee or persons responsible for R1. This was an immediate personal rights and health risk of R1.

FAQ · About this visit

Common questions about this visit

What happened during the July 28, 2022 inspection of ANGEL'S LOVING TOUCH?

This was a complaint inspection of ANGEL'S LOVING TOUCH on July 28, 2022. 1 citation were issued: 1 Type A (serious).

Were any citations issued to ANGEL'S LOVING TOUCH on July 28, 2022?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "Storage Space: (a) Disinfectants, cleaning solutions, poisons, firearms and other items which could pose a danger if rea..."

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.