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Inspection visit

complaint

CITRUS HEIGHTS TERRACELicense 3470014981 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

9099C-1...LPA reviewed a letter that was faxed to the community on 7/28/23 requesting changes be made following resident's medical evaluation that day: Discontinue Medication, Prozac (Fluoxetine) 10 mg Discontinue Risperidone (scheduled and PRN doses) Start Olanzapine 2.5 mg po qhs for 3 days , then increase to 2.5 mg, po bid on 7/31/23d Continue Lorazepam, as PRN, and Melatonin and Donepezil at current doses LPA reviewed a Medication list faxed to the facility on 8/8/23 (9:23 am) noted as "New and Updated list as of 4 pm- 8/7/23". Med-Tech staff indicated that medication changes hadn't been inputted into the system to be reflected on the MAR as of 8/7/23. Resident's Nurse Practitioner came out to the facility on 8/7/23 to review the medications as she was upset the updates to resident's medications had not been implemented on the MAR on/around 7/28/23. Specifically, changes to resident's medications were not entered into the system on/around 7/28/23. MAR records for August 2023 reflect (4) medications discontinued on 8/8/2023 and (3) medications added effective 8/8/2023, and show a total of (10) medications listed on the MAR, which agrees with the medication orders. Discontinued medications as follows: Fluoxetine 10 mg tab; Acetaminophen/Hydrocodone 325-5 mg tablet; Ibuprofen 600 mg tablet; and Lorazepam 0.5 mg tablet. Medications added: Multivitamin with minerals; PRN Mineral Oil; and Tea Tree Oil on toenails daily. Med-Tech staff indicated that resident's nurse practitioner was provided with a signed/updated MAR for August on 8/7/23, as requested. Based on information obtained, LPA finds the allegation to be SUBSTANTIATED- finding that the complaint is Substantiated means that the allegation is valid because the preponderance of the evidence standard has been met. Per California Code of Regulations, Title 22, Division 6, Chapter 8, the following (1) citation is issued on the 9099-D page. Exit interview. Copy of report and appeal rights provided.

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(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 requirement is not met as evidenced by: Based on documentation reviewed and interviews conducted, the Licensee did not ensure that medications changes for resident (R1)faxed to the facility on 7/28/23 were updated timely in the system to be reflected on the MAR, which poses an immediate health and safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the August 9, 2023 inspection of CITRUS HEIGHTS TERRACE?

This was a complaint inspection of CITRUS HEIGHTS TERRACE on August 9, 2023. 1 citation were issued: 1 Type A (serious).

Were any citations issued to CITRUS HEIGHTS TERRACE on August 9, 2023?

Yes, 1 citation was issued (1 Type A, 0 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 fac..."

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

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