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Inspection visit

Correction check

A1 DEL MONTE STOCKTONLicense 392700993
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

On 4-8-22 at 1:55pm, Licensing Program Analyst (LPA) Michael Bilger arrived unannounced to conduct a plan of correction visit for a citation issued on 3-8-22 regarding facility’s current signal system. LPA met with Jenna Silva and explained the purpose of the visit. Facility’s signal system was distorted after an interruption in internet service provider which is required for signal system to fully function in facility. At this time, facility is continuing to utilize an alternative signal system using hand held bells and focused supervision for resident safety. LPA interviewed Licensee who stated that new parts are on order and expected to arrive today 4-8-22, which is expected to result in signal system functioning within approximately one week once in place and appropriately tested. Interview with Licensee also revealed that there have been shipping delays for required parts. Additional interviews were conducted with Resident1 (R1), (R2), and (R3). Interviews revealed hand held bells are currently in place. LPA observed hand held bells in place in various resident rooms. No deficiencies cited today. An exit interview was conducted with Jenna Silva and a copy of this report was left with Jenna.

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(e)Type A

    Incidental Medical and Dental Care. (e) For every prescription…medication for which the licensee provides assistance there shall be a signed, dated written order from a physician…This requirement is not met as evidenced by: Based on record reviews and interviews licensee did not ensure physician’s order for blood pressure medication was followed appropriately. Medication for R1 was held by facility staff and not given to R1 without a physician’s approved order to hold or stop medication. This poses an immediate health and safety risk to residents in care.

  • 87465(a)(1)Type A

    Incidental Medical and Dental Care.A plan for incidental medical and dental care shall be developed by each facility (1)The licensee shall arrange, or assist in arranging, for medical and dental care appropriate to the conditions and needs of residents. This requirement is not met as evidenced by: Based on record reviews and interviews, licensee did not ensure physician was efficiently notified for medication order clarification for R1. 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 April 8, 2022 inspection of A1 DEL MONTE STOCKTON?

This was a other inspection of A1 DEL MONTE STOCKTON on April 8, 2022. The inspection found no deficiencies and no citations were issued.

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

No citations were issued during this inspection. The facility was found to be in compliance with all applicable regulations.

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.