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Inspection visit

Follow-up

GOLDEN LEGACY ELDERLY CARE IILicense 3427011522 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Avelina Martinez arrived at this facility unannounced on 05/05/2023 at 8:30 AM to conduct a case management visit. LPA met with Nadine Mills and Charlotte Lewis and explained the purpose of the visit. The purpose of the visit is to follow up on learned deficiencies during a complaint investigation 27-AS-20230501151100. The facility did not maintain a current May 2023 Medication Administration Record (MAR) for resident 1 (R1) and resident 2 (R2). In addition, R1's LIC 602 health certification form needs to be updated to reflect R1's physical health status change, and conduct a reappraisal to address R1's special diet needs. The following deficiencies was observed and cited from the California Code of Regulations, Title 22, and California Health and Safety Code. An exit interview was conducted, and a copy of this 809 report, 809D page, and appeal rights form were provided to the facility.

Citations

4 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.

  • Assist residents with self-administered medication

    87465(a)(4)Incidental Medical and Dental Care...A plan for incidental medical and dental care shall be developed by each facility...The licensee shall assist residents with self administered medications as needed. This requirement was not met as evidence by: Based on observation and file review, the Licensee did not ensure to assist R1 and R2 with their self administered medication as needed. This posed a potential health and safety risk to R1 and R2.

  • 87555(b)(2)Type B

    87555(b)(2) General Food Service Requirements:The following food service requirements shall apply:Where meal service within a facility is elective, arrangements shall be made to assure availability of an adequate daily food intake for all residents... this requirement was not met as evidence by: Based on observation, the Licensee did not ensure R1 was provided adequate daily food intake during BF. This posed a potential health and safety risk to R1

  • 87463(a)Type B

    Update reappraisal at required intervals

    Reappraisals 87463(a)The pre-admission appraisal shall be updated, in writing as frequently as necessary to note significant changes and to keep the appraisal accurate... This requirement was not met as evidence by. Based on observation, R1's appraisal was not updated to reflect R1's physical health status change. This posed a potential health and safety risk to R1.

  • Record centrally stored prescriptions and refill data

    Incidental Medical and Dental Care 87465(h)(6) The following requirements shall apply to medications which are centrally stored:The licensee shall be responsible for assuring that a record of centrally stored prescription medications for each resident...This requirement was not met as evidence by Based on observation and file review, the Licensee did not ensure R1 had a current MAR. This posed a potential health and safety risk to R1.

FAQ · About this visit

Common questions about this visit

What happened during the May 5, 2023 inspection of GOLDEN LEGACY ELDERLY CARE II?

This was an other inspection of GOLDEN LEGACY ELDERLY CARE II on May 5, 2023. 2 citations were issued: 2 Type B.

Were any citations issued to GOLDEN LEGACY ELDERLY CARE II on May 5, 2023?

Yes, 2 citations were issued (0 Type A, 2 Type B). The first citation was for: "87465(a)(4)Incidental Medical and Dental Care...A plan for incidental medical and dental care shall be developed by each..."

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

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