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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.. Allegation: Staff do not distribute a resident's medication as prescribed. Allegation states staff have not ensured that (R1’s) eye drops are administered, as ordered, for a year. The facility initially administered the drops but then resident's health care plan began to administer some of the dosages due to resident refusing. The order for Timolol was discontinued on 5/19/23 without the family member being informed or that the resident was refusing the drops, but was then reinstated a month later. (R1's) family member emailed the Administrator on 2/14/24 to confirm if (R1) is still receiving daily eye drops, per doctor’s orders, stating that resident’s “lower eye lid is red and looks like it’s drooping more”, and the doctor indicated at the appointment earlier that day that her eye looks worse. The Administrator promptly responded that she had just confirmed with a Med-Tech that (R1) has refused eye drops all week and they have reached out to resident's health care plan.The Administrator stated she wasn’t aware that (R1) was refusing the eye drops, and she/staff will have to figure out another way to get resident to cooperate with the drops, as resident has become increasingly more resistant in allowing staff to administer medications and apply crème also. Resident's care plan, dated 6/15/24, states “Resident needs extra distraction for medication time and eye drops. Health care plan is coming to do eye drops during the day time (2x/day), and the Administrator's suggestion is to do a part and then try again for another part, and do not try everything at once”. Resident's family member stated she was told the facility stopped giving the eye drops due to resident refusing. The Administrator stated "(R1) was refusing a lot" and so daughter asked resident's health care plan to assist with the eye drops. Several staff interviews conducted on 7/3/24 confirmed that a representative from resident's health care plan will come to the facility to administer drops to resident daily, in the morning and afternoon, and facility staff will administer the drops in the evening and bedtime. The MAR was reviewed for April - June 2024. MAR notes for April 2024 show resident refused the drops on 4/25/24 and 4/26/24. The MAR notes from 5/11/24 indicate the evening and bedtime drops were not given due to resident's health care provider not showing up. MAR notes from 5/15/24 note resident refused (3) different drops in the morning, but the health care provider would be administering them. *cont on 9099C-2.. 9099C-2.. June 2024 MAR shows resident was prescribed (3) drops and refused drops (4) times and (2) medications, Refresh Classic and Maxitrol (Ophth) were not available to be administered on 6/22/24 for the evening drops. LPA spoke with a nurse from resident's health care program on 6/13/24. He stated he administers eye drops to other residents as well, confirming that resident (R1) "has an existing order" but his company obtained an "overriding order" for them to administer. This nurse explained that he is scheduled to show up at the facility, and if (R1) is at their program, then he will notify the nurse to give the drops to (R1) there. This nurse stated some residents may receive drops at the program, but he doesn't know about (R1) specifically. LPA observed a Med-Tech staff administer eye drops to resident on 7/11/24 (around 12:00 pm), with (3) other staff assisting. LPA observed (R1) to verbally express she didn't want the eye drops, and tried to grab the Med-Tech's hand. The MAR documentation reviewed shows resident (R1) missed scheduled dosages of eye drops in May 2024 and in June 2024 due to resident's health care provider not present to administer the medication, or the medication not being available. Based on information obtained, LPA finds allegation to be SUBSTANTIATED - A 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 record review, the Licensee did not ensure that resident (R1) received eye drops as ordered on 5/11/24 (evening /bedtime doses) and on 6/22/24 (evening dose), which posed an immediate health and safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the October 8, 2024 inspection of CITRUS HEIGHTS TERRACE?

This was a complaint inspection of CITRUS HEIGHTS TERRACE on October 8, 2024. 1 citation were issued: 1 Type A (serious).

Were any citations issued to CITRUS HEIGHTS TERRACE on October 8, 2024?

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 fa..."

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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