Skip to main content
ReadyRule homepageReadyRule

Inspection visit

Follow-up on corrections

OAKMONT OF CARMICHAELLicense 3427007512 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Sabrina Calzada arrived unannounced to conduct a follow up case management inspection related to a deficiency discovered during complaint investigation #25-AS-20220519170123 . LPA met with Administrator, Kathleen Gilbey, and explained purpose of inspection. Prior to initiating today's inspection, LPA completed required COVID-19 testing protocols and completed a daily self-screening questionnaire for symptoms of COVID-19 infection to affirm no COVID-19 related symptoms. Additionally, LPA was screened per Covid-19 precautionary measures upon entering the community. LPA ensured she applied hand sanitizer before entering the facility and the following Personal Protective Equipment (PPE) was worn: surgical mask During the investigation, Medication Administration Records (MAR) were reviewed for months April- September 2022 for resident (R1), the subject of the complaint investigation. On 10/11/22, LPA also reviewed (3) staff files and training records and interviewed staff (S1). Staff (S1) stated to LPA on 10/11/22 that they have completed (8) hours of initial medication training but had not completed medication shadowing hours as required. MAR for July 2022 shows S1 administered medications to R1 on 7/2/22 and on 7/10/22. Staff training records show that staff (S2) had completed (8) hours of initial medication training on 7/10/2022 but had also not completed the required initial (16) hours of medication shadowing. MAR for July 2022 shows S2 administered medications several times from 7/20/22- 7/30/22, in August 2022 and September 2022 for R1. Records review shows staff (S3) had not completed (8) hours of continuing in-service medication training required within the last 12 months. MAR records show S3 consistently administered medications to R1 from April 2022- August 2022. Per California Code of Regulations, Title 22, Division 6, Chapter 8, the following (2) citations are issued on the 809D page. Exit interview. Copy of report and appeal rights provided.

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.

  • 1569.69(a)(3)Type B

    §1569.69 Employees assisting residents with self-administration of medication; training requirements. (a) Each residential care facility for the elderly licensed under this chapter shall ensure that each employee of the facility who assists residents with the self-administration of medications meets all of the following training requirements:(3) An employee shall be required to complete the training requirements for hands-on shadowing training described in this subdivision prior to assisting any resident in the self-administration of medications. The training and instruction described in this subdivision shall be completed, in their entirety, within the first two weeks of employment. This requirement is not met as evidenced by: Based on record review and interview conducted, the Licensee did not ensure that staff (S1 and S2) had the required initial shadow training prior to administering medications, posing a potential health and safety risk to residents in care.

    Read full inspector narrative
  • 1569.69(b)Type B

    §1569.69 Employees assisting residents with self-administration of medication; training requirements: (b) Each employee who received training and passed the examination required in paragraph (5) of subdivision (a), and who continues to assist with the self-administration of medicines, shall also complete eight hours of in-service training on medication-related issues in each succeeding 12-month period. This requirement is not met as evidenced by: Based on record review, the Licensee did not ensure that staff (S3)had completed the required ongoing medication training within the last 12 months from when the review was conducted on 10/11/22, posing a potential health and safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the December 8, 2022 inspection of OAKMONT OF CARMICHAEL?

This was an other inspection of OAKMONT OF CARMICHAEL on December 8, 2022. 2 citations were issued: 2 Type B.

Were any citations issued to OAKMONT OF CARMICHAEL on December 8, 2022?

Yes, 2 citations were issued (0 Type A, 2 Type B). The first citation was for: "§1569.69 Employees assisting residents with self-administration of medication; training requirements. (a) Each residenti..."

What type of inspection was this?

This was an other inspection. other inspections are conducted by CCLD as part of their licensing oversight.

SourceView on CCLDView original report

Share this reportEmail

Next steps

If this is your facility,claim this pageand correct anything the record gets wrong. Free.

Researching this visit professionally?Book a 15-minute calland we will walk through what we have on file.

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