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Inspection visit

Follow-up

A1 DEL MONTE STOCKTONLicense 3927009931 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On 3-8-22 at 2:43pm, Licensing Program Analyst (LPA) Michael Bilger arrived unannounced to conduct a case management visit during an investigation for complaint # 27-AS-20220222105340. LPA met with Regional Executive Director Jenna Silva and explained the purpose of the visit. Administrator Anuradha Saini was notified and gave permission for Jenna to accommodate LPA and sign in her absence. During complaint visit, it was revealed that an incident occurred in February 2022 regarding resident1 (R1) not receiving a prescribed blood pressure medication for a period of approximately 3 weeks. LPA interviewed Regional Executive Director. LPA also reviewed facility incident reports for February 2022. Based on interviews and record reviews it is determined that this incident was not reported by facility to licensing agency upon facility learning of difficulty in resolving this occurrence. Deficiencies are issued based on today’s visit. An exit interview was conducted with Jenna Silva and a copy of this report was left with Jenna. Appeal rights provided.

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.

  • 87303(i)(A)(B)(C)Type A

    Maintenance and Operation (i) Facilities shall have signal systems which shall...(1)All facilities licensed for 16 or more...shall:(A)Operate from each resident's living unit.(B)Transmit a visual and/or auditory signal to a central staffed location or produce an auditory signal at the living unit loud enough to summon staff. (C) Identify the specific resident living unit. This requirement is not met as evidenced by: Based on observation and interview, it was determined that facility's signal system did not function properly per regulatory requirements in 8 out of 8 resident rooms. This poses an immediate health, safety, and resident rights risk to residents in care.

  • 87211(a)(1)(D)Type B

    Reporting Requirements. (a) Each licensee shall furnish to the licensing agency such reports...:(1) A written report shall be submitted to the licensing agency…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 is not met as evidenced by: Based on interviews and record reviews, R1 did not receive prescribed blood pressure medications for approximately 3 weeks and incident was not reported to licensing agency. This poses a potential health and safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the March 8, 2022 inspection of A1 DEL MONTE STOCKTON?

This was a other inspection of A1 DEL MONTE STOCKTON on March 8, 2022. 1 citation were issued: 1 Type B.

Were any citations issued to A1 DEL MONTE STOCKTON on March 8, 2022?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "Maintenance and Operation (i) Facilities shall have signal systems which shall...(1)All facilities licensed for 16 or mo..."

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.