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Inspection visit

complaint

A1 DEL MONTE STOCKTONLicense 3927009932 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

Furthermore, there was no indication of an order to stop giving the blood pressure medication, or any indication that R1 refused medication. Progress notes for R1 reviewed revealed three entries regarding medication order discrepancy. An entry on 2-3-22 states pharmacy was called. The following entry was on 2-15-22 which states clinic was called and staff was waiting for a response “within 24 hours.” The last entry was on 2-18-22 which states a staff member notified R1’s responsible person asking for assistance in obtaining a medication list. The progress notes did not specifically state a specific physician was notified to address the medication discrepancy. This information was also confirmed through staff interviews. Based on additional interviews it was determined that Administrator did not ensure a practice necessary to aid in resolving the medication discrepancy for R1 described above. Based on the interviews conducted and records reviewed, it is determined that the preponderance of evidence standard it met, therefore the above allegations are SUBSTANTIATED. Deficiencies are cited under Title 22, Division 6. An exit interview was conducted with Jenna Silva and a copy of this report was given to Jenna. Appeal rights provided. This document has been amended to reflect additional citations noted on LIC 9099 dated 4-8-22.

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.

  • 87405(h)(5)Type A

    Administrator-Qualifications and Duties. (h) The administrator shall have the responsibility to: (5) Provide or ensure the provision of services to the residents with appropriate regard for the residents' physical and mental well-being and needs…This requirement is not met as evidenced by: Based on interviews and record reviews, Licensee did not ensure Administrator communicate effectively with designee, other staff, and outside entities to resolve a medication order discrepancy for R1’s blood pressure medication resulting in R1 not receiving medication for a period longer than 3 weeks. This poses an immediate health and safety risk to residents in care.

  • 87465(a)(4)Type A

    Incidental Medical and Dental Care (a) A plan for incidental medical and dental care shall be developed by each facility. The plan shall encourage routine medical and dental care and provide for assistance in obtaining such care, by compliance with the following: (4)The licensee shall assist residents with self-administered medications as needed. This requirement is not met as evidenced by: Based on interviews and record reviews, Licensee did not ensure R1 receive a prescribed blood pressure medication for a period of more than 3 weeks. This poses an immediate health and safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the March 16, 2022 inspection of A1 DEL MONTE STOCKTON?

This was a complaint inspection of A1 DEL MONTE STOCKTON on March 16, 2022. 2 citations were issued: 2 Type A (serious).

Were any citations issued to A1 DEL MONTE STOCKTON on March 16, 2022?

Yes, 2 citations were issued (2 Type A, 0 Type B). The first citation was for: "Administrator-Qualifications and Duties. (h) The administrator shall have the responsibility to: (5) Provide or ensure t..."

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.