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Inspection visit

Complaint

IVY PARK AT CATHEDRAL HILLLicense 3856004291 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

LPA interviewed staff #2(S2) to obtain additional details on the call light monitoring system. According to S2, the front desk has a monitor that shows residents who called for assistance and the time they pressed their call pendant. When a call is not being answered after 15 minutes, the system would provide a signal which triggered the receptionist to call the caregiver(s) to answer that call. However, currently the night shift is not being monitored as the facility used to have a receptionist 24 hours a day but recently the pm shift staff left and the night shift staff took over that position which left an open position on the night shift, Therefore, there is no receptionist monitoring the call light response time on the night shift. Based on staff documentation of the fall, on 7/14/22, R1 had an witnessed fall at 3:10am and according to R1, that was the time when staff responded to R1's call pendant but the fall happened at 1am. Based on interviews and record reviews during the investigation, the preponderance of evidence standard has been met. Therefore, this allegations were determined to be substantiated. Deficiencies of the California Code of Regulations, Title, 22 cited on the LIC9099-D. Report was discussed with Administrator, and Appeal Rights provided. Based on documents provided, staff noted that R1 sustained some injuries on R1's left hand due to the fall. Although staff did not document that R1 did not want to go to the hospital after the fall, however, R1 reported to LPA during the interview that staff offered to call an ambulance but R1 declined it. Base on record review and interviews during the course of investigation, this allegation is unsubstantiated. Although the above investigations may have happened or are valid, there is not a preponderance of evidence to prove the alleged violations did or did not occur, therefore the allegation is UNSUBSTANTIATED. This report is discussed with the administrator. A copy is provided.

Citations

4 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.

  • 87564(f)(1)Type A

    87464 Basic Services(f)Basic services shall at a minimum include: (1) Care and supervisionThis requirement is not met as evidenced by: R1 fell at 1am, R1 pressed the call pendant for assistance and facility staff did not answer R1's call until 3 am which posed an immediately health risk for residents in care.

  • 87303(a)Type B

    Maintain facility in clean, safe, sanitary condition

    87303 Maintenance and Operation(a) The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of residents, employees and visitors. This requirement is not met as evidence by: during the facility tour in the memory care unit that was provided by one of the director, LPA observed several rooms were not cleaned which poses a potential health risks for residents in care,

  • 87411(a)Type A

    Facility personnel sufficiency and competence

    87411 Personnel Requirements - General(a)Facility personnel shall at all times be sufficient in numbers, and competent to provide the services necessary to meet resident needs. This requirement is not met as evidenced by: based on document provided, facility's care staff assignments revealed multiple open shifts and on 9/72022, there was no housekeeping staff assigned in the memory care unit which posed an immediately health risk for residents in care.

  • Safe, healthful, comfortable accommodations

    87468.1Personal Rights of Residents in All Facilities (a) Residents in all residential care facilities for the elderly shall have all of the following personal rights:(2) To be accorded safe,.... The requirement is not met as evidenced by: the facility failed to have sufficient number of personnel at all times to ensure residents to be accorded safe, healthful and comfortable which poses a potential health risk for residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the November 2, 2022 inspection of IVY PARK AT CATHEDRAL HILL?

This was a complaint inspection of IVY PARK AT CATHEDRAL HILL on November 2, 2022. 1 citation were issued: 1 Type A (serious).

Were any citations issued to IVY PARK AT CATHEDRAL HILL on November 2, 2022?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "87464 Basic Services(f)Basic services shall at a minimum include: (1) Care and supervisionThis requirement is not met as..."

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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