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Inspection visit

Complaint

IVY PARK AT LAGUNA CREEKLicense 3470055121 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

LPA Moleski observed doctor’s orders dated February 22, 2023, ordering R1’s prescription be discontinued. The latest of these doctor’s orders indicate the dosage of this medication was one half tablet to be taken every other day. LPA Moleski reviewed R1’s MARs for the months of September 2022 through February 2023. R1 received a daily dose of this medication during the month of September 2022 through the first several days of October 2022. Starting on October 6, 2022 and lasting through October 25, 2022, R1 received doses of this medication every other day. Beginning on October 27, 2022, and lasting through February 15, 2023, R1 regularly received a daily dose of this medication. Whinery was unable to provide LPA Moleski any doctor’s orders justifying the increase in dosage in late October. The department has determined the following as it relates to the allegation that facility staff are mishandling a resident’s medication: Based on review of R1’s MARs and doctor’s orders, and based on interviews with Whinery, R1’s medication was increased without having a physician’s authorization on file. Therefore, the above allegation is SUBSTANTIATED. A finding that the complaint allegation is substantiated means that the allegation is valid because the preponderance of evidence standard has been met. This facility is being cited per 22 CCR Section 87465(a)(5)(A). An exit interview was held with Whinery. Appeal rights and a copy of this report were left with Whinery.

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.

  • Authorized physician-prescribed self-administered meds

    22 CCR Section 87465(a)(5)(A) – Incidental Medical and Dental Services: “(5) … Assistance with self-administered medications shall be limited to the following:(A) Medications usually prescribed for self-administration which have been authorized by the person's physician.”This requirement was not met as evidenced by: Based on review of R1’s MARs showing an increase of dosage on October 27, 2022, and based on interviews with administrator Morgan Whinery in which she stated that she could not find a doctor’s order to account for the increase, dosages of this prescribed medication were increased without proper authorization from R1’s physician.

FAQ · About this visit

Common questions about this visit

What happened during the May 25, 2023 inspection of IVY PARK AT LAGUNA CREEK?

This was a complaint inspection of IVY PARK AT LAGUNA CREEK on May 25, 2023. 1 citation were issued: 1 Type A (serious).

Were any citations issued to IVY PARK AT LAGUNA CREEK on May 25, 2023?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "22 CCR Section 87465(a)(5)(A) – Incidental Medical and Dental Services: “(5) … Assistance with self-administered medicat..."

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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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.