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Inspection visit

complaint

Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

wound nurse confirm that R1 is able to walk with an assistive device however R1 preferred to stay and sleep on their recliner. Home health recertification (11/8/21 visit) conducted by a registered nurse (RN) notes state that R1's skin was pink and dry with Stage 2 pressure ulcers on both buttocks, and present with stasis ulcers. Additionally, former wound nurse and caregiver interviews confirm that R1’s wound areas were consistently washed and dried by facility staff and cleansed by the nurse. Wound nurse continued to see R1 till 11/26/21 noting that the buttocks ulcers had no drainage or symptoms and/or signs of infection. Home health visit on 11/29/21 was completed by RN noted that the buttocks ulcers were in the similar condition from 11/26/21. RN visited R1 at a new facility in another county. On 12/1/21 RN stated that the buttocks ulcers had no drainage or symptoms and/or signs of infection. RN visited R1 on 12/3/21 and noted same instruction about R1 staying in a recliner. Additional 12/3/21 notes state no open ulcers, buttock's ulcers are pink, no drainage and no signed and symptoms of infection. Based on the above information, the allegation is therefore unsubstantiated. A finding that the complaint is UNSUBSTANTIATED means that although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation did or did not occur. An exit interview was conducted where this report was discussed and provided to Margarita Stark.

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.

  • 87208(c)Type B

    Plan of Operation - A licensee who accepts or retains residents diagnosed by a physician to have dementia shall include additional information in the plan of operation as specified in Section 87705(b). This requirement was not met as evidenced by:Resident 1 has a diagnosis of Dementia. This poses a potential health and safety risk to residents in care.

  • 87506(b)Type B

    Resident Records - Each resident’s record shall contain at least the following information...This requirement was not met as evidenced by: Records received by LPA for Resident 1 are missing admissions agreement, hospice notes, incomplete functional assessment, and appraisal. This poses a potential health and safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the May 4, 2023 inspection of ALTA LOMA GARDENS RESIDENTIAL CARE #1?

This was a complaint inspection of ALTA LOMA GARDENS RESIDENTIAL CARE #1 on May 4, 2023. The inspection found no deficiencies and no citations were issued.

Were any citations issued to ALTA LOMA GARDENS RESIDENTIAL CARE #1 on May 4, 2023?

No citations were issued during this inspection. The facility was found to be in compliance with all applicable regulations.

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.