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Inspection visit

Complaint

A & J ASSISTED LIVING FACILITYLicense 4156010661 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

According to the facility's Medication Technicians (Med Techs) and the manager, there should not be omissions on the MARs and the Med Techs should document on the MAR the reason that the medication was not administered. After the investigation, this allegation is deemed to be substantiated. Based on observations, interviews and record reviews during the investigation, the preponderance of evidence standard has been met. Therefore, this allegation was determined to be substantiated. Deficiencies of the California Code of Regulations, Title, 22 cited on the LIC9099-D. Failure to correct the deficiencies may result in civil penalties. The report is reviewed and discussed with the manager; a copy is provided with the Appeal Rights.

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.

  • 87465(a)(6)Type B

    Maintain records of centrally stored medication dosages

    87465 Incidental Medical and Dental Care..a)A plan for incidental medical and dental care shall be developed by each facility...(6)When requested by the prescribing physician or the Department, a record of dosages of medications which are centrally stored shall be maintained by the facility. This requirement is not met as evidenced by based on observation, record review and interview, facility did not ensure R1 and R2's MARs were completed which posed a potential health and safety risk to residents in care.

  • 87411(d)(4)Type A

    87411 Personnel Requirements - General..(d)All personnel shall be given on the job training or have related experience in the job assigned to them..(4) Knowledge required to safely assist with prescribed medications which are self-administered. This requirement is not met as evidenced by based on observations, interviews and record reviews the facility staff did not ensure residents take their medications during medication administration times which poses an immediate health and safety risks to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the July 23, 2024 inspection of A & J ASSISTED LIVING FACILITY?

This was a complaint inspection of A & J ASSISTED LIVING FACILITY on July 23, 2024. 1 citation were issued: 1 Type B.

Were any citations issued to A & J ASSISTED LIVING FACILITY on July 23, 2024?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87465 Incidental Medical and Dental Care..a)A plan for incidental medical and dental care shall be developed by each fac..."

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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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.