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Inspection visit

Complaint

SUNRISE ASSISTED LIVING OF CARMICHAELLicense 3470043462 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

which continued to be treated at the facility. On 3/16/22, LPA Mknelly interviewed the Executive Director (ED). In the interview, ED acknowledged that she became aware that R1 was retained in the facility with a Stage III pressure injury. In ED’s statement, they became aware when reviewing notes while the facility nurse was absent. Reported by ED, RN was unaware that Stage III pressure injuries are a prohibited condition. While it is documented that R1 experienced pressure injuries that pressure injuries that worsened during the time noted, LPA did not find that the worsening condition from 11/23-12/17/21 was due to a lack of care. The investigation also found that in photographs provided to LPA from a party who was present at the facility, that on 1/6/22, 11:21 AM, 2/2/22 at 10:58 am, and 2/6/22 at 11:13 am, the exit adjacent to room 208 from Reminiscence was blocked by a loveseat. LPA conducted an interview (4/5/22) with a staff who recently quit working at the facility who stated that the use of furniture to block wandering residents from attempting to exit while staffing was low happened “all the time” and they suggested LPA conduct a weekend visit during the NOC shift as it continues. LPA interviewed other staff who had worked NOC shift or AM shifts who denied knowledge to this practice. The overnight staff who worked the shifts preceding the photographs did not respond to two LPA attempted phone interviews. Photographs and a supporting statement met the preponderance of evidence. As a result of this investigation, LPA finds allegation to be (S) Substantiated - A finding that the complaint is Substantiated means that the allegation is valid because the preponderance of the evidence standard has been met. The following deficiencies were cited on 9099-D, per Title 22 Regulations, Division 6. (A)This poses an immediate Health and Safety risk to clients/residents in care. (B) This poses a potential Health and Safety risk, or personal rights violation, to clients/residents in care. Report reviewed with ED . Copy of this report and appeal rights provided.

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.

  • Passageways and stairways kept clear

    Personal Accommodations and Services (d) (6) All outdoor and indoor passageways and stairways shall be kept free of obstruction. This requirement was not met as evidenced by photographs and statements that an exit was obstructed on at least three occasions This posed a potential risk to resident’s health safety and personal rights.

  • No stage 3 or 4 pressure injuries

    Prohibited Health Conditions (a) Persons who require health services for or have a health condition including, but not limited to, those specified below shall not be admitted or retained in a residential care facility for the elderly: (1) Stage 3 and 4 pressure injuries. This requirement was not met as evidenced by records and statements that R1 developed Stage III pressure injury and was retained at the facility.This posed an immediate health risk to R1.

FAQ · About this visit

Common questions about this visit

What happened during the April 21, 2022 inspection of SUNRISE ASSISTED LIVING OF CARMICHAEL?

This was a complaint inspection of SUNRISE ASSISTED LIVING OF CARMICHAEL on April 21, 2022. 2 citations were issued: 1 Type A (serious) and 1 Type B.

Were any citations issued to SUNRISE ASSISTED LIVING OF CARMICHAEL on April 21, 2022?

Yes, 2 citations were issued (1 Type A, 1 Type B). The first citation was for: "Personal Accommodations and Services (d) (6) All outdoor and indoor passageways and stairways shall be kept free of obst..."

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.

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