Skip to main content
ReadyRule homepageReadyRule

Inspection visit

complaint

OAKMONT OF EAST SACRAMENTOLicense 3427011211 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

It was also learned from Vice President of Operation, Terry Ervin that the facility response time is between 15 minutes or less. The documents revealed that 7 out of 8 residents SMART care log were not responded within 15 minutes or less minutes per Vice President of Operation, Terry. In addition multiple SMART care logs indicated that staff did not respond to residents until 30 minutes later. As a result, this allegation is SUBSTANTIATED. A finding that the complaint is substantiated means that the allegations are valid because the preponderance of the standard has been met. Deficiencies cited on the LIC 9099-D, per Title 22 Regulations. An exit interview was conducted with administrator and a copy of this LIC 9099, LIC 9099-D page and appeal rights provided to facility. It was also learned that (R1) needed assistance with staff helping (R1) carry the oxygen tank to put on (R1)’s new motorized wheelchair. Based on (R1)’s Physician Report (R1) is able to administer his/her own oxygen. Moreover, (R1)’s Resident’s Assessment dated on 04/30/2024, (R1) uses continuous oxygen and requires staff monitoring and assistance of an appropriately skilled professional. (R1)’s Individualized Service Plan (ISP) also states that (R1) needs assistance with (R1)’s portable oxygen tank and placing on (R1)’s electric scooter, every morning. (R1) also needs to have oxygen tank checked each evening in preparedness for the next day. Based on records reviewed, It was learned that on 05/18/2024 (R1)’s oxygen tank was check during the morning, noon and evening. The investigation revealed the preponderance of evidence standards have not been met; therefore, the above allegations are found to be UNSUBSTANTIATED. A finding that the complaint allegations are UNSUBSTANTIATED means that although the allegations may have happened or are valid, there is not a preponderance of the evidence to prove that the alleged violation(s)occurred.

Citations

3 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.

  • 87303(i)(1)(B)Type B

    87303(i)(1)(B) Maintenance and Operation(i) Facilities shall have signal systems which shall meet the following criteria:(1) All facilities licensed for 16 or more and all residential facilities having separate floors or buildings shall have a signal system which shall:(B) Transmit a visual and/or auditory signal to a central staffed location or produce an auditory signal at the living unit loud enough to summon staff. This requirement was not met as evidence by:Based on 7 out 8 resident SMART care log it was learned that residents alert call was not responded to and that occasionally calls took over 15 minutes to respond, which poses a potential health, safety, or personal rights risk to persons in care.

  • 87211(a)(1)Type B

    (a) Each licensee shall furnish to the licensing agency such reports as the Department may require, including, but not limited to, the following:(1) A written report shall be submitted to the licensing agency and to the person responsible for the resident within seven days of the occurrence of any of the events specified in (A) through (D) below. This report shall include the resident's name, age, sex and date of admission; date and nature of event; attending physician's name, findings, and treatment, if any; and disposition of the case. This is not met as evidenced by: Based on record review and interview the facility did not report R1's unstageable wound within 7 days of occurence. The incident occured on 06/20/2024 and 06/21/2024 and the facility did not provide the incident report to the department until 06/29/2024. This poses a potential health, safety, and personal rights risks to persons in care.

    Read full inspector narrative
  • 87465(a)(4)Type A

    87465 Incidental Medical and Dental Care(a) A plan for incidental medical and dental care shall be developed by each facility. The plan shall encourage routine medical and dental care and provide for assistance in obtaining such care, by compliance with the following:(4) The licensee shall assist residents with self-administered medications as needed. This was not met as evidenced by: Based on record review and interview the Licensee did not ensure that (R1) received (R1) medications as prescribed by (R1)’s physician’s order. The facility did not provide the residents medication prescribed by the doctor from 06/03/2024 to 06/06/2024 and again from 06/12/2024-06/20/2024. This poses an immediate health, safety, and personal rigths risks to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the July 23, 2024 inspection of OAKMONT OF EAST SACRAMENTO?

This was a complaint inspection of OAKMONT OF EAST SACRAMENTO on July 23, 2024. 1 citation were issued: 1 Type B.

Were any citations issued to OAKMONT OF EAST SACRAMENTO on July 23, 2024?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87303(i)(1)(B) Maintenance and Operation(i) Facilities shall have signal systems which shall meet the following criteria..."

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

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.