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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

Allegation: Staff does not administer medication as prescribed. Review of R1's medication administration record did not indicate R1 was being given any excessive amounts of Lorazepam. LPA reviewed the medication administration record for R1 and did not find any medication errors for R1 or any other resident record reviewed. LPA reviewed five other residents' records. Based on this information LPA was unable to identify any other medication errors. The allegation is unsubstantiated Allegation: Staff did not properly supervise resident causing resident to fall. Based on records reviewed R2 did have a fall on 9/20/2023 and was sent to the ER, R2 was not on a stand assist for toileting or dressing. The facility did assess R2 for fall risk and it was not targeted as support. The facility revised the service plan to support R2 as a fall risk after this incident. R2 has a new service plan that addresses the potential for falls. The allegation is unsubstantiated. Allegation: Staff left resident in disrepair bed. Based on records reviewed the department was able to determine that on 8/21/2023, R2's bed was making a squeaking noise when R2 would move, Staff heard the noise and went to inspect the bed and noticed that the bed was broken(a support beam was loose). Staff notified the maintenance director and the bed was replaced. The duration of how long the bed was making noise is unknown. The allegation is unsubstantiated. Although the allegations may have happened or is valid, there is not a preponderance of evidence to prove that the alleged violations occurred. The Department has determined that the allegations are unsubstantiated but if any additional information is received this complaint can be amended and the finding can be changed. There are no deficiencies noted or cited per California Code Regulation, TITLE 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.

  • 87468.1Type A

    87468.1 Personal Rights of Residents in All Facilities (a) Residents in all residential care facilities for the elderly shall have all of the following personal rights:(1) To be accorded dignity in their personal relationships with staff, residents, and other persons.(2) To be accorded safe, healthful and comfortable accommodations, furnishings and equipment. This requirement was not met as evidenced by the actions of S1 opening the door to the kitchen without regard causing an injury to R1. This is an immediate safety risk for residents in care.

  • 87468.2(a)(4)Type A

    (a) In addition to the rights listed in Section 87468.1, Personal Rights of Residents in All Facilities, residents in privately operated residential care facilities for the elderly shall have all of the following personal rights: (4) To care, supervision, and services that meet their individual needs and are delivered by staff that are sufficient in numbers, qualifications, and competency to meet their needs. This requirement is not met as evidenced by R1 sustaining an injury.

FAQ · About this visit

Common questions about this visit

What happened during the January 24, 2024 inspection of A1 DEL MONTE STOCKTON?

This was a complaint inspection of A1 DEL MONTE STOCKTON on January 24, 2024. 2 citations were issued: 2 Type A (serious).

Were any citations issued to A1 DEL MONTE STOCKTON on January 24, 2024?

Yes, 2 citations were issued (2 Type A, 0 Type B). The first citation was for: "87468.1 Personal Rights of Residents in All Facilities (a) Residents in all residential care facilities for the elderly ..."

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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