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Inspection visit

Follow-up on corrections

RIVER FOUNTAINS OF LODILicense 3970040123 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Bruce Jacobs conducted a case management visit at the facility to issue deficiencies relating to an incident report not submitted to the Department. LPA met with Facility Manager Julia Fragoso and the purpose of the visit was disclosed. On August 12, 2021, Licensing Program manager Liza King conducted a phone call the Administrator. During that phone call, information was obtained that the facility had a resident (R-1) who had tested positive for an infectious disease while hospitalized. Upon further review, the facility did not submit an incident report as required. In addition, it was determined that the facility did not conduct the required testing of staff of staff per Provider Information Notice (PIN) 21.32 or PIN 21.32.1 for surveillance testing or response testing after received a positive test result, per standard guidance as well. Case management deficiencies are being issued on the following 809Ds. Appeal rights provided and exit interview conducted.

Citations

3 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.

  • 1569Type A

    Conduct Inimical: Conduct which is inimical to the health, morals, welfare, or safety of either an individual in, or receiving services from, the facility or the people of the State of California. This requirement was not met as evidenced by: Facility did not follow the Department's guidance of conducting surveillance testing of unvaccinated staff once per week per Provider Information Notice (PIN) 21.32 and later PIN 21.32.1 This poses an immediate health and safety risks to clients in care.

  • 87211(a)(1)(B)Type B

    Reporting Requirements: (a) Each licensee shall furnish to the licensing agency such reports as the Department may require, including, but not limited to, the following:(B) Any serious injury as determined by the attending physician and occurring while the resident is under facility supervision 87211(a)(2) Occurrences, such as epidemic outbreaks, This requirement was not met as evidenced by: A resident of the facility was hospitalized and determined to have an infectious disease on 7/26/21. The facility failed to submit an incident as required to the department. This poses a potential Health and Safety risk to clients in care.

  • 87405(d)(2)Type B

    Administrator - Qualifications and Duties (d) The administrator shall have the qualifications specified in Sections 87405(d)(1) through (7). If the licensee is also the administrator, all requirements for an administrator shall apply.(2) Knowledge of and ability to conform to the applicable laws, rules and regulations. this requirement was not met as evidenced by: Facility Administrator did not follow the reporting requirements or the staff testing requirements of PIN # .21.32 and 21.32.1. The Facility Administrator is responsible for knowledge of CCR regulations and compliance of the regulations. This poses a potential Health and Safety risk to clients in care.

FAQ · About this visit

Common questions about this visit

What happened during the August 23, 2021 inspection of RIVER FOUNTAINS OF LODI?

This was a other inspection of RIVER FOUNTAINS OF LODI on August 23, 2021. 3 citations were issued: 1 Type A (serious) and 2 Type B.

Were any citations issued to RIVER FOUNTAINS OF LODI on August 23, 2021?

Yes, 3 citations were issued (1 Type A, 2 Type B). The first citation was for: "Conduct Inimical: Conduct which is inimical to the health, morals, welfare, or safety of either an individual in, or rec..."

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.