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Inspection visit

Follow-up on corrections

GOLDEN LEGACY ELDERLY CARE IILicense 3427011521 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Holly Williams and Licensing Program Manager Czarrina Camilon-Lee arrived unannounced for this complaint investigation. LPA Williams and LPM Camilon-Lee met with caregiver Misivono Qadroka and explained the purpose of the visit. The administrator Diane Garcia was asked to come to the facility but declined and asked if Garcia could call. During an interview with R3 LPA Williams found unlocked medications In resident night stand drawer accessible to anyone: Robitussin cough medicine and acid rescue. The following deficiencies cited. See LIC809-D. Appeal rights provided. This investigation consisted of record review and interviews with staff and residents. LPA Williams interviewed (R1-R4) and did record review for R3, R4, R2.

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(h)(2)Type A

    Store centrally held medications in locked secure place

    87465Incidental 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 ...This requirement was not met as evidenced by: Based on observation of LPA Williams and LPM Camilon-Lee medications were observed unlocked in night stand drawer which poses an immediate health, safety and/or personnel rights risk.

FAQ · About this visit

Common questions about this visit

What happened during the November 6, 2024 inspection of GOLDEN LEGACY ELDERLY CARE II?

This was an other inspection of GOLDEN LEGACY ELDERLY CARE II on November 6, 2024. 1 citation were issued: 1 Type A (serious).

Were any citations issued to GOLDEN LEGACY ELDERLY CARE II on November 6, 2024?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "87465Incidental Medical and Dental Care(h) The following requirements shall apply to medications which are centrally sto..."

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.