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Inspection visit

Complaint

COUNTRY CLUB MANORLicense 3427003011 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On 11/28/2021, the doctor addressed the void and ordered the replacement medication (Eliquis), It was not started until February 22, 2023. R1 was without the prescribed medication from July 1, 2020 until February 22, 2023. The replacement medication (Eliquis) was started on February 22, 2023, the family became aware after reviewing the medications list that R1 had not been taking the medication (Rivaroxaban) for the above time period. The Licensee and Resident Care Coordinator responsible at the time of the error are no longer employed. Based on records reviewed the preponderance of evidence standards has been met, therefore, the above allegation(s) is/are found to be SUBSTANTIATED. Per California Code of Regulations, Title 22 Division 6, Chapter 8, deficiencies are being cited on the attached 9099 D during this visit. Exit interview held, Appeal Rights discussed and given, Copy of report given.

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.

  • 87465(a)(4)Type B

    Assist residents with self-administered medication

    Incidental Medical and Dental Care. (a) A plan for incidental medical and dental care shall be developed by each facility...(4) The licensee shall assist residents with self-administered medications as needed. This requirement was not as evidenced by: Licensee did not ensure a proper medication order was followed for R1. This posed an immediate health and safety risk to resident in care.

FAQ · About this visit

Common questions about this visit

What happened during the April 6, 2023 inspection of COUNTRY CLUB MANOR?

This was a complaint inspection of COUNTRY CLUB MANOR on April 6, 2023. 1 citation were issued: 1 Type B.

Were any citations issued to COUNTRY CLUB MANOR on April 6, 2023?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "Incidental Medical and Dental Care. (a) A plan for incidental medical and dental care shall be developed by each facilit..."

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.