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Inspection visit

Routine inspection

FOUR SEASONS CARE HOMELicense 3470042286 citations on this visit
6 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Talwinder Bains arrived on 08/08/24 to conduct the annual inspection. LPA met with Administrator, Ioan Nagy and explained the purpose of today's visit. During today's annual inspection, the Compliance and Regulatory Enforcement Tool was used. LPA reviewed medications of two (2) residents comparing with physician orders . LPA reviewed two (2)residents files. Deficiencies were observed during residents files review as listed on 809-D. LPA and Administrator toured the facility together to ensure the health and safety of residents in care. The areas toured included resident rooms, bathrooms, kitchen, and common areas and outside area. The food supply is within compliance, 2 days of perishable and 7 days worth of non-perishable food items. Grab bars were present at the toilet and in the shower. All exits were unobstructed. There is a side gate for emergency access. LPA checked the kitchen area for the ability to prepare and store food. LPA observed the area used for medication to be locked and inaccessible to residents. LPA observed smoke detectors and carbon monoxide detector at the care home are operational. Hot water temperature was observed to be 115 degrees F, which is within the regulation range of 105-120 degree. Following issues were observed during today's visit: Expired Food Items, Expired Fire Extinguisher, Accessible chemicals and laundry supplies to residents, No quarterly fire and disaster drills and citations were issued as listed on LIC809-D. LPA requested a copy of the LIC308, LIC 500, LIC610E and current liability insurance to be sent to the Department by 08/30/24. Deficiencies were observed and cited per Title 22, CCR Regulations as listed on LIC 809-D. Civil penalties shall be assessed if facility does not comply with POC requirements which were issued today. Exit interview conducted. Copy of this report and appeal rights were provided.

Citations

6 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.

  • 87202(a)Type B

    Based on LPAs observations, facility has one fire extinguisher which was last serviced in 2022 which poses a potential health, safety or personal rights risk to persons in care.

  • 87309(a)Type B

    LPA observed that facility's laundry room has no lock on the door and has disinfectants, cleaning solutions which were accessible to residents and poses a potential health and safety risks to residents in care.

  • 87465(c)(2)Type A

    Based on medications count, record review and staff's interviews, it was noted that for resident, R2- No update medications order list for resident R2 for 2024 in thier file, Expired Eye Drops x4 bottles, Aspirin 81mg (wrong medication), Alendronate Sodium Tablet-70mg-1tablet every friday with start date 06/17/24, sholud have 5 tablets out of 12 but count was 8 tablets ON HAND and FOR R1- Bupropion HCL 150MG-1 tablet twice a day with start date 05/21/24,180 tablets filled 05/21/24, count was OVER 69 tablets ,Simvastin 20 mg, 100 tablets filled on 05/17/24, start date- 05/17/24, 19 tablets extra during today's count which poses an immediate health, safety or personal rights risk to persons in care.

  • 87555(b)(8)Type B

    Based on observations in pantry and kittchen area, LPA found mulpile food items with expired dates which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 1569.695(c)Type B

    Based on staff's interview and record review, the licensee did not comply with the section cited above as facility was Not doing required fire and disaster quarterly drills which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87506(b)Type B

    Based on staff's interview and record review, the licensee did not comply with the section cited above as LPA found , Missing Consent Form, Pre-Admission Appraisal, Personal Belongings form, Personal Rights Form for Resident,R1 file and Missing Consent Form, Personal Belongings form, Personal Rights Form for Resident,R2 file which poses/posed a potential health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the August 8, 2024 inspection of FOUR SEASONS CARE HOME?

This was a inspection inspection of FOUR SEASONS CARE HOME on August 8, 2024. 6 citations were issued: 1 Type A (serious) and 5 Type B.

Were any citations issued to FOUR SEASONS CARE HOME on August 8, 2024?

Yes, 6 citations were issued (1 Type A, 5 Type B). The first citation was for: "Based on LPAs observations, facility has one fire extinguisher which was last serviced in 2022 which poses a potential..."

What type of inspection was this?

This was a inspection inspection. inspection 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.