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Inspection visit

Follow-up

A & J ASSISTED LIVING FACILITYLicense 4156010662 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

On this day, Licensing Program Analyst (LPA) Jaime Vado conducted an unannounced case management visit in regards to the facility accepting and retaining a resident with a Stage 3 pressure sore. LPA met with manager Tessa Marie Yee and explained the purpose of today's visit. According to a verbal report made by an outside agency on 01/27/2023 the department discovered that the resident was accepted at the facility on 01/22/2023. The facility retained this resident without the approval of an exception request. The facility did send an exception request on 01/20/2023 but did not wait for department approval of the exception request. The resident received home health services while in the facility for the duration. The resident started hospice on 01/27/2023 according to the licensee. Due to the facility accepting and retaining a resident with a stage 3 pressure sore without an approved exception, there has been a violation of Title 22 regulations. Citations are issued on attached LIC809D pages. Report is reviewed with manager Tessa.

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.

  • 87455(a)Type A

    Acceptance and Retention Limitations - Acceptance or retention of residents by a facility shall be in accordance with the criteria specified in this article 8 and Section 87605, Health and Safety Protection, and the following. This regulation has not been met as evidenced by: It was discovered that the facility accepted and retained a resident with Stage 3 pressure sore without prior approval by the Department to allow the resident to be accepted into the facility.

  • 87615(a)(1)Type A

    No stage 3 or 4 pressure injuries

    Prohibited Health Conditions - Persons who require health services for or have a health condition including, but not limited to, those specified below shall not be admitted or retained in a residential care facility for the elderly:(1) Stage 3 and 4 pressure injuries. This regulation has not been met as evidenced by: It was discovered that the facility accepted and retained a resident with Stage 3 pressure sore without prior approval by the Department to allow the resident to be accepted into the facility.

FAQ · About this visit

Common questions about this visit

What happened during the January 31, 2023 inspection of A & J ASSISTED LIVING FACILITY?

This was an other inspection of A & J ASSISTED LIVING FACILITY on January 31, 2023. 2 citations were issued: 2 Type A (serious).

Were any citations issued to A & J ASSISTED LIVING FACILITY on January 31, 2023?

Yes, 2 citations were issued (2 Type A, 0 Type B). The first citation was for: "Acceptance and Retention Limitations - Acceptance or retention of residents by a facility shall be in accordance with t..."

What type of inspection was this?

This was an 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.