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Inspection visit

Non-compliance follow-up

ATRIA EL CAMINO GARDENSLicense 347000389
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Michael Hood arrived at the facility unannounced on 3/24/2023 to conduct a Case Management Legal visit in accordance with the Stipulation and Order effective 6/1/2022-5/31/2024. A copy of the Stipulation and Order is available for review upon request. LPA met with the Executive Director, Kimberly Hagen. During today's visit, LPA reviewed the following stipulations of the order: 1. Facility shall be clean and in good repair -During inspection, LPA observed facility to be clean and in good repair 2. Alert button logs -LPA observed documentation regarding alert button logs and observed that alert buttons were being responded to timely -Facility is reporting regularly to LPA regarding response times for alert buttons 3. Audit of resident care tasks and staff numbers - LPA observed records of resident care task audit and staff numbers and observed sufficient staff per resident care needs 4. Staff training -Facility is conducting monthly training and LPA observed staff training material and attendance sheets No deficiencies are being cited. Exit interview conducted and copy of report left at the facility.

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.

  • 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 (...) by compliance with the following: (4) The licensee shall assist residents with self-administered medications as needed. This requirement is not met as evidenced by: Based on medication count, the facility did not ensure that R8 was receiving medications as prescribed, which poses an immediate health, safety, and personal rights risk to residents in care.

  • 1569.657(a)Type B

    §1569.657 Rate increase due to change in level of resident care; notice (a) For any rate increase due to a change in the level of care of the resident, the licensee shall provide the resident and the resident’s representative, if any, written notice of the rate increase within two business days after initially providing services at the new level of care. The notice shall include a detailed explanation of the additional services to be provided at the new level of care and an accompanying itemization of the charges. This requirement is not met as evidenced by: Based on records reviewed, the facility did not ensure that R1 received a 2-day notice of new private duty personnel services implemented, which poses a potential health, safety, and personal rights risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the March 24, 2023 inspection of ATRIA EL CAMINO GARDENS?

This was a other inspection of ATRIA EL CAMINO GARDENS on March 24, 2023. The inspection found no deficiencies and no citations were issued.

Were any citations issued to ATRIA EL CAMINO GARDENS on March 24, 2023?

No citations were issued during this inspection. The facility was found to be in compliance with all applicable regulations.

What type of inspection was this?

This was a 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.