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Inspection visit

Complaint

WESTMONT OF CARMEL VALLEYLicense 3746046922 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

Interview with outside source corroborated that such resident had missed a dose. It was also alleged that staff did not maintain medication administration records (MAR) accurately. Interview with staff revealed that some staff have been instructed by previous Memory Care Director to sign MAR even though medication was not issued. Records collected revealed R1’s MAR was not signed on March 29, 2024, and there was no documentation of reason medication was not issued. Interview with outside sources corroborated that MAR was not filled out accurately in March of 2024. -Based on records reviewed and interviews, a preponderance of evidence exists to support the allegations. Deficiencies are being cited per California Code of Regulations, Title 22 (refer to the attached LIC 9099-D). An exit interview was conducted with Executive Director Chad Boeddeker to whom a copy of this report, LIC 9099-C, LIC 9099-D, and the Licensee/Appeal Rights (LIC 9058 03/22) were provided to .

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.

  • 87465(c)(2)Type B

    Give PRN medication by physician order

    Incidental Medical and Dental Care (c)facility staff designated by the licensee shall be permitted to assist the resident with self-administration as, providing the following is met (2) Once ordered...the medication is given according to the physician's directions. This requirement was not met as evidence in; Based on records and interviews the licensee did not issue medications as prescribed in 2 of 70 persons in care [R1/R2] which posed a potential health risk to persons in care.

  • 87465(c)(3)Type B

    Document each PRN medication dose taken

    Incidental Medical and Dental Care (c)facility staff designated by the licensee shall be permitted to assist the resident with self-administration as, providing the following is met (3)A record of each dose is maintained in the resident's record. This requirement was not met as evidence in; Based on records and interviews the licensee did not maintain record of medication dose in 1 of 70 residents in care [R1] which posed a potential health risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the May 24, 2024 inspection of WESTMONT OF CARMEL VALLEY?

This was a complaint inspection of WESTMONT OF CARMEL VALLEY on May 24, 2024. 2 citations were issued: 2 Type B.

Were any citations issued to WESTMONT OF CARMEL VALLEY on May 24, 2024?

Yes, 2 citations were issued (0 Type A, 2 Type B). The first citation was for: "Incidental Medical and Dental Care (c)facility staff designated by the licensee shall be permitted to assist the residen..."

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.