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Inspection visit

Follow-up on corrections

CARLTON PLAZA OF ELK GROVELicense 3470054642 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Vincent Moleski arrived unannounced to conduct a case management visit. LPA Moleski met with facility administrator Jennell Revera and explained the purpose of the visit. During the course of a complaint investigation related to the care of a resident (R1), LPA Moleski conducted interviews with Revera, a resident (R1), three responsible parties for R1 (R1’s RPs 1-3) and 11 staff members (S1-S11). See complaint # 27-AS-20240813084041 for more details. This report addresses deficiencies discovered during that investigation. LPA Moleski reviewed R1’s progress notes from the days preceding R1’s hospitalization on 8/8/24. A note authored by S5 dated 8/1/24 indicated that R1 was tested positive for COVID-19. A note authored by S7 dated 8/2/24 indicated that R1 had a video appointment with their primary care physician. The note further indicated that during this appointment, R1’s physician "asked [R1] to keep [themselves] hydrated and report to staff any changes." Per S7’s note, R1 was “only having a cough, no sore throat and a runny rose [sic]” at the time. S7 also indicated that R1 was prescribed and given Paxlovid to treat R1’s COVID-19. LPA Moleski reviewed an internal facility incident report, dated 8/8/24, which described R1 suffering from increased confusion. R1’s responsible parties called for emergency medical services, and R1 was taken to the hospital for treatment, according to the internal incident report. The Community Care Licensing Division did not receive an incident report regarding this incident within seven days, as required per 22 CCR 87211(a)(1)(D). LPA Moleski reviewed medical records related to R1’s hospitalization on 8/8/24. According to R1’s medical records, R1 was diagnosed with lactic acidosis, acute renal insufficiency, hyponatremia, and leukocytosis upon admission to the emergency room. [continued on 809-C] R1 was given intravenous fluids and was prescribed an antibiotic while in the hospital. R1’s was assessed to have "severe intravascular volume depletion causing lactic acidosis" and "acute renal insufficiency due to poor oral intake and med/viral syndrome induced diarrhea due to Paxlovid and COVID-19 viral infection." Later in this same assessment, R1’s lactic acid elevation was said to be "likely due to poor oral intake plus diarrhea due to Paxlovid and COVID-19 viral infection." Notes regarding R1’s diarrhea indicated that it is a "noted side effect of Paxlovid and also could be COVID related as well." In an interview, Revera said that R1 was independent at the time, and did not have any care tasks regularly assigned to caregivers. Revera said that during R1’s quarantine, R1 was not receiving regular check-ins from caregivers, but was visited daily by medication technicians to pass R1 their medications. Revera said that additional check-ins from nurses and caregivers have since been arranged for residents not receiving regular care while on quarantine in order to monitor their condition. In an interview, S7 said that R1 had voiced during their video appointment on 8/2/24 that they were not drinking much water. LPA Moleski interviewed S3, S8, S9, S10, and S11, medication technicians who visited R1 during their quarantine period prior to their hospitalization on 8/8/24. S3, S8 and S9 said they were not aware of any reason that R1 would have been dehydrated, and were not aware of any need to remind R1 to stay hydrated. S9, who said they visited R1 on all five days of R1’s five-day quarantine, described R1 as “really, really sick” during their quarantine. S9 said that throughout the five-day quarantine, R1 was not eating or drinking much. S9 said that they noticed from the first day of R1’s quarantine that R1’s food trays were untouched. S9 said they would have kitchen staff prepare a smoothie for R1 daily in an attempt to encourage R1 to eat and drink, but R1 would only have one or two sips. S9 said that they did not feel R1 needed to be sent to the hospital earlier, but added that they informed their manager, S7, about R1’s condition. S9 said that R1 was able to sit up and take their medications with encouragement, but it was difficult for R1 because they were very tired. S9 said R1 was sleeping a lot during quarantine. [continued on 809-C] S11 passed medications to R1 four times between 8/2/24 and 8/7/24, according to R1’s medication administration records (MARs). S11 said that R1 was “not looking normal” and “not looking good” on one of those days. S11 said that R1 had a reduced appetite, and said that R1 told S11 that R1 did not want to eat. S11 said they did not check R1’s food trays to see how much R1 was eating. S11 said they did not feel R1 needed to be sent to the hospital sooner. S11 was not aware of any reason why R1 would be dehydrated, or why R1 might need reminders to stay hydrated. R1’s RP 1-2 said that they decided to visit R1 on 8/8/24 because they were not receiving responses to text messages sent to R1. R1’s RP 1-2 expressed surprise at seeing R1’s condition on 8/8/24. R1’s RP 2 said that R1 was unresponsive when they arrived. R1’s RP 1 said R1 looked so ill they thought R1 had died. R1’s RP 2 said they then called R1’s physician, who instructed them to call 911. This facility is hereby cited per 22 CCR Sections 87211(a)(1)(D) and 87466. An exit interview was held with Revera. Appeal rights and a copy of this report were left with Revera.

Citations

3 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.

  • 87303(a)Type A

    “(a) The facility shall be clean, safe, sanitary and in good repair at all times…” This requirement was not met as evidenced by: Based on interviews and record review, a resident’s room was not safe or sanitary, which poses an immediate health and safety risk.

  • 87211(a)(1)(D)Type B

    “Each licensee shall furnish to the licensing agency such reports as the Department may require, including, but not limited to, the following: … A written report shall be submitted to the licensing agency and to the person responsible for the resident within seven days of the occurrence of any of the events specified … Any incident which threatens the welfare, safety or health of any resident…” This requirement was not met as evidenced by: Based on record review, an incident report was not sent to LPA Moleski regarding R1’s hospitalization on 8/8/24, which poses a potential health, safety, and/or personal rights risk.

  • 87466Type A

    “The licensee shall ensure that residents are regularly observed for changes in physical, mental, emotional and social functioning and that appropriate assistance is provided when such observation reveals unmet needs. When changes such as unusual weight gains or losses or deterioration of mental ability or a physical health condition are observed, the licensee shall ensure that such changes are documented and brought to the attention of the resident's physician and the resident's responsible person, if any.” This requirement was not met as evidenced by: Based on interviews and record review, appropriate assistance was not provided to R1 during their quarantine period, which poses an immediate health, safety, and/or personal rights risk.

FAQ · About this visit

Common questions about this visit

What happened during the December 30, 2024 inspection of CARLTON PLAZA OF ELK GROVE?

This was a other inspection of CARLTON PLAZA OF ELK GROVE on December 30, 2024. 2 citations were issued: 1 Type A (serious) and 1 Type B.

Were any citations issued to CARLTON PLAZA OF ELK GROVE on December 30, 2024?

Yes, 2 citations were issued (1 Type A, 1 Type B). The first citation was for: "“(a) The facility shall be clean, safe, sanitary and in good repair at all times…” This requirement was not met as evide..."

What type of inspection was this?

This was a other inspection. other inspections are conducted by CCLD as part of their licensing oversight.

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