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Inspection visit

Follow-up on corrections

ATRIA EL CAMINO GARDENSLicense 3470003891 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Michael Hood met with Executive Director (ED), Kimberly Hagen, to conduct a case management visit. During inspection conducted on 3/24/2023, it was discovered that a written notice regarding change in level of care regarding private duty personnel was not issued to resident (R1) within 2 days after the implementation of new services due to a change of level of care. LPA requested the 2 day written notice for the private duty personnel implemented during today's visit and facility was unable to supply requested document. Per Health and Safety Code § 1569.657 (a), a deficiency is being cited on the attached 809-D. Exit interview was conducted with ED. A copy of this report and appeal rights were provided. The ED’s signature on these forms acknowledges receipt of these documents.

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. 1 citation were issued: 1 Type B.

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

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87465 Incidental Medical and Dental Care (a) A plan for incidental medical and dental care shall be developed by each fa..."

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.