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Inspection visit

complaint

ATRIA CARMICHAEL OAKSLicense 3470052511 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On or about 5/30/23, a meeting was held between R1, R1’s Power of attorney (POA), Ombudsman and Atria’s Administrator. In the meeting, all parties agreed that for R1’s stability and as R1 plans to move from the facility soon, a compromise plan would be put in place where R1 would continue to have a room in memory care but be allowed to join activities, as they wished, in assisted living in order to associate with other residents. However, Atria staff were concerned about R1’s decision making and made R1’s movement within the community contingent upon staff availability. In interviews on 6/14/23 and 6/28/23 R1 and Atria staff reported that R1 at times would refuse the offers to join assisted living activities and when R1 changed their mind, staff were not always available to escort R1 immediately. On 6/27/23, R1 was offered an assisted living activity and declined. Shortly thereafter, R1 stated they wished to go to the activity. R1 then insisted and was denied until staff were available. R1 then chose to exit memory care through a side gate and was attended to by staff who escorted R1 back to memory care. R1’s POA forwarded a copy of the updated LIC 602 on 6/9/23. In interview with the Director on 6/14/23, the director expressed concerns with the change in diagnosis and some behaviors on the part of R1. The facility staff had not reached out to the physician who authored the report to voice concerns and observations of R1. While LPA acknowledged the concerns of the Director, LPA again emphasized that those concerns and need for supervision also apply to some residents in assisted living, who have cognitive deficits, who are not one-to-one, nor have their movements or associations with others restricted to a memory care placement. Staffing and communications appropriate to R1’s needs were discussed. R1 has since moved from the facility to live with family. 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 Christina Ortiz. Copy of this 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.

  • 87705(k)(9)Type A

    Care of Persons with Dementia (k) The following... requirements must be met for the licensee to utilize delayed egress devices ...: (9) The licensee shall not ... retain residents determined by a physician to have a primary diagnosis of a mental disorder unrelated to dementia. This requirement was not met as evidenced by statements of R1, R1’s family and facility staff that found R1’s movement throughout the community was restricted, at times, due to staff unavailability though R1 no longer had a diagnosis of dementia.This posed an immediate risk to R1’s personal rights.

FAQ · About this visit

Common questions about this visit

What happened during the July 11, 2023 inspection of ATRIA CARMICHAEL OAKS?

This was a complaint inspection of ATRIA CARMICHAEL OAKS on July 11, 2023. 1 citation were issued: 1 Type A (serious).

Were any citations issued to ATRIA CARMICHAEL OAKS on July 11, 2023?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "Care of Persons with Dementia (k) The following... requirements must be met for the licensee to utilize delayed egress d..."

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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