Inspection visit
Follow-up
Inspector’s narrative
What the inspector wrote
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.
- 80069(a)Type B
Client Medical Assessment. Except for licensees of ARFs, prior to or within 30 calendar days following the acceptance of a client, the licensee shall obtain a written medical assessment of the client…The requirement is not met as evidenced by: Based on record review and interview, physician’s report from R1’s chart was absent and not obtained. This poses a potential health and safety risk to residents in care.
- 87211(a)(1)(B)Type B
Reporting Requirements (a) Each licensee shall furnish….reports as the Department may require…(1) A written report shall be submitted…to the person responsible for the resident within seven days of the occurrence…(B) Any serious injury….occurring while the resident is under facility supervision. This requirement is not met as evidenced by:Based on interviews and record review, responsible person for R1 was not notified in writing of fall that occurred on 10-27-21 at 5:00am within seven days of occurrence. This poses a potential health, safety, and resident rights risk to residents in care.
- 87411(a)Type A
Ammended from original report dated 12-9-21: 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 record reviews, interviews, and observation, R1 sustained a fall with injury...Licensee did not ensure R1 received appropriate care and supervision due to inadequate staff coverage. This poses an immediate health, safety, and resident rights risk to residents in care.
- 87463(a)Type B
Reappraisals. (a) The pre-admission appraisal shall be updated in writing…as frequently as necessary to note significant changes and to keep the appraisal accurate. This requirement is not met as evidenced by: Based on records review and interviews, facility did not update an appraisal form for R1 to address fall precautions and a fall event of R1 which occurred on 10-27-21 at 5:00am. This poses a potential health and safety risk to residents in care.
- 87468.1(a)(9)Type B
Personal Rights of Residents in All Facilities. (a) Residents in all residential care facilities for the elderly shall have…the following rights: (9) To have communications to the licensee from their representatives answered promptly and appropriately. This requirement is not met as evidenced by: Based on interviews, Licensee did not ensure responsible person for R1 was answered promptly when requesting documents relating to a fall event for R1. Documents were requested on 11-1-21 and not received until 11-19-21. This poses a potential health, safety, and resident rights risk to residents in care.
FAQ · About this visit
Common questions about this visit
What happened during the December 9, 2021 inspection of A1 DEL MONTE STOCKTON?
This was a other inspection of A1 DEL MONTE STOCKTON on December 9, 2021. 1 citation were issued: 1 Type B.
Were any citations issued to A1 DEL MONTE STOCKTON on December 9, 2021?
Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "Client Medical Assessment. Except for licensees of ARFs, prior to or within 30 calendar days following the acceptance of..."
What type of inspection was this?
This was a other inspection. other inspections are conducted by CCLD as part of their licensing oversight.
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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.