Non-compliance follow-up·March 25, 2024

An Informal Non-Compliance Conference (NCC) was conducted today on March 25, 2024 via Microsoft Teams with the Sacramento South Regional Office at 1:30 PM. Present at today's meeting include the following: Licensing Program Manager Stephenie Doub, Licensing Program Manager Liza King, and Licensing Program Analyst Avelina Martinez: Facility Representatives: Andrea Armstrong, Scott Carlson, Sue Mcpherson, Elaine Wong, Joel Goldman; Ombudsman Representative: Kathryn Thomas. The Non-Compliance Conference process was explained during this meeting; also, to include the Administrative process. In the last year, the facility has been cited a total of six times. The facility received four A citations and two: B citations. The citations consist of the following: Care and Supervision and Incidental, reporting requirements, and incidental and medical. Issues discussed during the Non-Compliance Conference were: Complaint Number 27-AS-20231107162650- Lack of Care and Supervision Medication Errors Staffing Concerns Reporting Requirements Medication Training Facility Polices Regarding: Assessments, Monitoring of residents, Change in condition, Medication errors. Continued... The facility has stated they will do the following to achieve continued and substantial compliance: Submit facility medication training documentation and procedures to Community Care Licensing Department (CCLD) by 03/29/2024 by 5:00 PM Submit a recent hospital discharge notes, reassessment, updated medication orders, and staff training on care and service needs by 03/29/2024 5:00 PM Request Technical Support Program (TSP) if needed. Submit updated policy on resident checks/monitoring by 03/29/2024 5:00 PM Submit assessment procedures by 03/29/2024 5:00 PM In addition, at this meeting the Licensee and facility management were advised future non-compliance regarding the above and other regulatory components will result in additional citations, civil penalties, and further potential administrative action. Community Care Licensing Department (CCLD) will do the following : Increase monitoring to quarterly visits for 1 year. Technical Support Program (TSP) referral. (A referral will be completed when Licensee advises CCLD of TSP need). TSP website materials were emailed to Oakmont of Lodi staff. Technicalsupportprogram@dss.ca.gov Completing the Non-Compliance Conference does not deprive the Department of its authority to take appropriate formal legal action under the Health and Safety Code if such action is deemed necessary by the Regional Manager. Per California Code of Regulations (CCRs) - Title 22 no deficiencies are being cited at this visit. An exit interview was conducted with facility staff, and a copy of this report was provided via email and an electronic email read receipt confirms receiving these documents.