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Inspection visit

complaint

JASMIN TERRACE AT YUCCA VALLEYLicense 3618808013 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

The second allegation indicates Resident's toileting needs are not being met. LPA Brown did not find evidence to corroborate the allegation. Interviews with staff, residents and documents review indicated residents toileting needs are being met. Interviews with staffs indicated all residents incontinence needs are checked by staff every two (2) hours. Interviews with residents revealed that all staff checks on them and their incontinence needs are met. The third allegation indicates Resident's bathing needs are not being met. LPA Brown did not find evidence to corroborate the allegation. Interviews with staff, residents and documents review indicated residents toileting needs are being met. Interviews with staffs indicated that they have a Bathing Schedule that they follow to make sure all residents bathing needs are met. Interviews with residents indicated that their bathing needs are met at the facility. Administrator Garcia showed proof of Bathing Log and Bowel Movement Log of a resident during the visit. Based on interviews and records review, the above allegations Questionable Death (Allegation #1), Resident's toileting needs are not being met.(Allegation #2), and Resident's bathing needs are not being met (Allegation #3) are UNSUBSTANTIATED. A finding of unsubstantiated means that although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violations did or did not occur. No deficiencies were cited during this visit. An exit interview was conducted, and a copy of this report (LIC9099) was discussed and provided to Administrator Michael Garcia. Interviews with staff and residents revealed that it takes about 10 minutes to 15 minutes for a staff to respond to residents when they need assistance by pressing the call/pull cord button. The third allegation indicates Resident has sustained several unwitnessed falls due to lack of supervision. LPA Brown did not find evidence to corroborate the allegation. Interviews with staff, residents and witness indicated that few unwitnessed falls occured at the facility and staff always helps residents. Also, interviews with staffs, residents and witness indicated that there's no incident that a resident sustained unwitnessed falls due to lack of supervision. Based on LPA Brown’s observations, interviews, and record review, the above allegations Insufficient staffing to meet resident's needs (Allegation #1), Staff did not respond to resident's call button in a timely manner (Allegation #2), and Resident has sustained several unwitnessed falls due to lack of supervision (Allegation #3) are UNSUBSTANTIATED. A finding of unsubstantiated means although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violations did or did not occur. An exit interview was conducted where this report (LIC9099) was discussed and provided to Administrator Michael Garcia.

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

    87303 Maintenance and Operation(a) The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include ... This requirement is not met as evidenced by: Based on observations, interviews and record review, the facility do not have working call button (rroom #116) near the residents bed to alert staff if residents need care which poses an immediate risk to resident in care.

  • 87705(b)(1)Type B

    87705 Care of Persons with Dementia(b) In addition to the requirements as specified in Section 87208, Plan of Operation, the plan of ...(1) Procedures for notifying the resident’s ... This requirement is not met as evidenced by: Based on observations, interviews and record review, the Licensee did not comply by not reporting incidents of unwitnessed fall of Resident 1 (R1) at the facility to Community Care Licensing Department (CCLD) which poses a potential risk to resident in care.

  • 87705(c)(4)Type A

    87705 Care of Persons with Dementia (c) Licensees who accept and retain residents with dementia shall be responsible for ensuring the following: (4) There is an adequate number of direct care staff to ... This requirement is not met as evidenced by: Based on observations, interviews and record review, the Licensee do not have adequate number of direct care staff working at the facility to meet residents needs which poses an immediate risk to resident in care.

FAQ · About this visit

Common questions about this visit

What happened during the April 25, 2022 inspection of JASMIN TERRACE AT YUCCA VALLEY?

This was a complaint inspection of JASMIN TERRACE AT YUCCA VALLEY on April 25, 2022. 3 citations were issued: 2 Type A (serious) and 1 Type B.

Were any citations issued to JASMIN TERRACE AT YUCCA VALLEY on April 25, 2022?

Yes, 3 citations were issued (2 Type A, 1 Type B). The first citation was for: "87303 Maintenance and Operation(a) The facility shall be clean, safe, sanitary and in good repair at all times. Mainten..."

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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