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Inspection visit

Follow-up on corrections

SOUTHLAND HOMELicense 4058025551 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) De Leon conducted a case management visit to the facility above due to a complaint investigation #29-AS-20210513123904 revealing a deficiency that was not part of the complaint allegations. Administrator was not available. LPA met with Back up to Administrator Ricardo Navarro and explained the purpose of the visit. According to the medical records of R1, R1 had two emergency room visits and a hospital admission in January 2021 that was not reported the Community Care Licensing (CCL) which is a requirement for facility reporting. Exit interview conducted, deficiency cited, copy of report and appeal rights given.

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.

  • 87468.1(a)(8)Type B

    (a)...(8)To have their representatives regularly informed by the licensee of activities related to care...This requirement was not met as evidenced by: Based on interviews and record review the licensee did not comply with the regulation above R1’s POA W1 was not notified prior to W2 and W1 was not notified of a new medication which possess a potential Personal Rights risk to residents in care.

  • 87211(a)(1)(D)Type B

    (a)...(1)... (D)Any incident which threatens the welfare, safety or health of any resident,...This requirement was not met as evidenced by: Based on record review the licensee did not comply with the above regulation Staff did not report two ER visits to CCL which possess a potential Health and Safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the October 14, 2022 inspection of SOUTHLAND HOME?

This was a other inspection of SOUTHLAND HOME on October 14, 2022. 1 citation were issued: 1 Type B.

Were any citations issued to SOUTHLAND HOME on October 14, 2022?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "(a)...(8)To have their representatives regularly informed by the licensee of activities related to care...This requireme..."

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.