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Inspection visit

Follow-up on corrections

OCEANSIDE ELDERLY CARE HOME 448License 3746038412 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Dang Nguyen conducted an unannounced Case Management Visit to cite deficiencies identified during a separate complaint investigation. LPA was welcomed by, identified himself to, and discussed the purpose of the visit with Caregiver Christopher Diaz. LPA also spoke via phone with Licensee Dr. Mohammed Rahman, during the visit. During records review, LPA observed: Licensee did not maintain in Resident #1 (R1)’s care records the name and contact information for R1’s current primary care physician (PCP), dentist, and nurse practitioner (NP), as required. The physician that was listed on R1's Face Sheet was obsolete. Interviews showed that the NP had come to the facility in person on prior occasions to provide care to R1 and had identified themselves to and interacted with facility staff. Licensee also did not maintain in Resident #2’s (R2) care records the name and contact information for R2’s current dentist, as required. [See LIC811 Confidential Names List for a description of R1 and R2]. Licensee also did not have file an LIC625 Appraisal/Needs and Services Plan (or equivalent “written record of care the resident will receive”) for R1 or R2. There was also no evidence that Licensee held a care-conference meeting with R1 and R2's responsible persons within the last twelve (12) months, as was required. Although R2’s responsible person could not be reached for interview, interview of R1’s responsible person confirmed they had not participated in a care conference with Licensee within the last year. Two (2) deficiencies were cited per California Code of Regulations, Title 22 (refer to the attached LIC 809-D page). Plans of Correction were jointly developed with the Licensee. An exit interview was conducted with Dr. Rahman, to whom a copy of this report, the LIC 809-D page, the LIC811 Confidential Names List, and the Licensee/Appeal Rights (LIC9058 03/22) were provided.

Citations

5 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.

  • 87211(a)(1)(D)Type B

    87211 Reporting Requirements: "(a) Each licensee shall furnish to the licensing agency such reports as the Department may require, including, but not limited to, the following: (1) 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...(D) Any incident which threatens the welfare, safety or health of any resident." This requirement was not met, as evidenced by: Based on records and interviews, 1 of 2 residents (R1) had an incident which threatened their welfare/health, and Licensee did not submit a written report of the incident to the licensing agency and the person responsible for the resident within seven days of incident occurrence. This posed a potential health risk to persons in care.

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  • 87466Type B

    87466 Observation of the Resident: “The licensee shall ensure that residents are regularly observed for changes in physical…functioning... When changes such as…deterioration of…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 records and interviews, 1 of 2 residents (R1) had a deterioration of a physical health condition which staff observed, but Licensee did not ensure that this change was documented and brought to the attention of the resident’s physician (or their staff) and responsible person. This posed a potential health risk to persons in care.

  • 87468.2(a)(20)Type B

    87468.2 Additional Personal Rights of Residents in Privately Operated Facilities: “(a)…residents in privately operated residential care facilities for the elderly shall have all of the following personal rights: (20) To be protected from involuntary transfers, discharges, and evictions…‘involuntary’ means a transfer, discharge, or eviction that is initiated by the licensee, not by the resident.” This requirement was not met, as evidenced by: Based on records and interviews, Licensee did not ensure that 1 of 2 residents (R1) was protected from involuntary transfer. The transfer was initiated by the licensee, not by the resident. This posed a potential personal rights risk to persons in care.

  • 87467(a)Type B

    87467 Resident Participation in Decisionmaking: “(a) Prior to, or within two weeks of the resident’s admission, the licensee shall arrange a meeting with the resident, the resident’s representative, if any, appropriate facility staff, and a representative of the resident’s home health agency, if any, and any other appropriate parties, to prepare a written record of care the resident will receive in the facility, and the resident’s preferences regarding the services provided at the facility.” This requirement was not met, as evidenced by: Based on records reviewed and manager interview, Licensee did not have on file for 2 of 2 residents (R1 and R2) a completed LIC625 Appraisal/Needs and Services Plan (or equivalent “written record of care the resident will receive”), and the resident’s preferences regarding the services provided at the facility. This posed a potential health and personal rights risks to persons in care.

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  • 87506(b)(9)Type B

    87506 Resident Records: “(b) Each resident’s record shall contain at least the following information: (9) Name, address, and telephone number of physician and dentist.” This requirement was not met, as evidenced by: Based on records and interviews, for 2 of 2 residents (R1 and R2), Licensee did not ensure that their record of care contained the name, address, and telephone number for both their respective current dentist and physician. This posed a potential health risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the October 11, 2024 inspection of OCEANSIDE ELDERLY CARE HOME 448?

This was a other inspection of OCEANSIDE ELDERLY CARE HOME 448 on October 11, 2024. 2 citations were issued: 2 Type B.

Were any citations issued to OCEANSIDE ELDERLY CARE HOME 448 on October 11, 2024?

Yes, 2 citations were issued (0 Type A, 2 Type B). The first citation was for: "87211 Reporting Requirements: "(a) Each licensee shall furnish to the licensing agency such reports as the Department ma..."

What type of inspection was this?

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

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.