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Inspection visit

Follow-up on corrections

MARAVILLALicense 4258019371 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analysts (LPA's) Mark Jeffries and Kristin Kontilis, conducted a Case Management - Deficiencies visit to issue final findings and citations related to the Case Management visit conducted on 11/30/2021. LPA Jeffries and Kontilis met with Administrator, Ruth Grande. On 11/30/2021, from 9:40am to 3:20pm, Licensing Program Analysts (LPAs) Rachael De Leon and Kristin Kontilis conducted a case management visit to the facility regarding an email from the Administrator reporting the death of Resident #1 (R1) on 11/26/2021. LPAs De Leon and Kontilis met with Staff Christina Martinez, Director of Enliven Memory Care and explained the purpose of the visit. Administrator Ruth Grande arrived at approximately 12:30 pm to meet with the LPAs. The LPAs conducted staff interviews and obtained copies of documents pertinent to the investigation. The LPAs determined further investigation was needed. The case was referred to the CCL Investigations Branch (IB) and assigned to Investigator Robert Kujawa. Investigator Kujawa conducted interviews on 12/03/2021, at approximately 10:12am, with the Administrator; on 12/27/2021, from approximately 3:38pm to 4:58pm, with staff; on 06/23/2022, at approximately 1:58pm, with Staff #1 (S1); and on 07/14/2022, at approximately 1:00pm, with the Memory Care Director. In addition, Investigator Kujawa reviewed facility file documents related to R1, video footage of the facility dated 11/24/2021, and the Santa Barbara County Coroner’s Report. On 10/26/2021, R1 was admitted to the Enliven Memory Care portion of the facility. The admission assessment noted R1 had a diagnosis of dementia, hypertension, confusion, depression, no cognitive disease, and no suicidal/self-abuse behaviors. CONTINUED on LIC809-C On 11/24/2021, R1 went on an outing with a private caregiver (S1). R1 asked S1 to buy R1 some antifreeze, and S1 purchased the antifreeze. The video footage of the facility’s lobby dated 11/24/2021 at 11:55am showed R1 and S1 walking into the lobby together, with S1 holding the bottle of antifreeze. At 01:33 of the video, it shows S1 holding the antifreeze in his right hand and looking toward a facility staff member’s direction. At 01:34 of the video, it shows S1 motioning his left hand and tapping the bottle of antifreeze. On 11/26/2021, R1 was found deceased in R1’s bedroom and a bottle of open antifreeze was found under R1’s pillow. When interviewed, S1 admitted to working in the memory care field for many years. S1 stated they bought the antifreeze because R1 would not stop asking for something from the auto parts store, and then requested antifreeze once they arrived at the store. S1 stated they took the antifreeze into the facility to appease R1. S1 stated they notified two staff in the facility about the antifreeze so they would immediately remove it. However, one of the staff mentioned was later interviewed and refuted this claim, denying that they were ever told about the antifreeze; the other staff was unable to be interviewed. Interviews conducted with facility staff revealed that at least one staff observed the bottle of antifreeze in R1’s closet, and the staff tried to remove it from R1’s room but R1 yelled at the staff to get out of R1’s room. The staff stated they did not inform management about the bottle but did tell a couple of coworkers. One other staff stated they searched for the bottle in R1’s room, after the other staff informed them of the bottle, but they did not see it. Multiple facility staff members had knowledge R1 had the antifreeze bottle in R1’s room and did not notify facility management or remove the antifreeze before R1 ingested it. R1 had no vehicle to have a need for antifreeze in their possession, nor any viable reason, and had a diagnosis of dementia and should not have had access to the antifreeze. The Santa Barbara County Coroner ‘s office determined R1’s cause of death was a result of Ethylene Glycol Ingestion with the manner of death being suicide. CONTINUED on LIC809-C Based on the information obtained throughout the course of the investigation, there is sufficient evidence to support the allegation of Questionable Death, therefore the allegation is deemed Substantiated at this time. A $500 immediate civil penalty is assessed today. The Administrator, Ruth Grande was informed that additional civil penalties might be assessed based on Health and Safety Code 1569.49(e). Pursuant to Title 22, California Code of Regulations, the following deficiency is cited (refer to LIC 809-D). Exit interview conducted, appeal rights provided, a copy of this report issued.

Citations

5 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.

  • Report specified resident events within seven days

    87211(a)(1) Reporting Requirements: A written report shall be submitted to the licensing agency and to the person responsible for the resident within seven days of the occurrence of any of the events specified in (A) through (D) below… Based on records review, the licensee did not comply with the section cited above when staff did not submit a Serious Illness/Serious Injury report for R2’s change of condition within seven days of the occurrence which poses a potential health and safety risk to residents in care.

  • Notification to department after hospice care starts

    87632(d)(2) Hospice Waiver: The licensee shall notify the Department in writing within five working days of the initiation of hospice care services for any terminally ill resident in the facility or within five working days of admitting a resident already receiving hospice care services. Based on records review, the licensee did not comply with the section cited above when staff did not notify R1’s hospice placement within five working days from date of placement which poses a potential health and safety risk to residents in care.

  • Fire approval and staff access to unlock systems

    Care of Persons with Dementia (f)The following shall be stored inaccessible to residents with dementia: (2)Over-the-counter medication,..., and toxic substances ...,cleaning supplies and disinfectants. This requirement is not met as evidenced by: Based on interviews and record review, the licensee did not comply with the above section by failing to remove and secure R1’s antifreeze, thus allowing R1 to ingest the antifreeze causing death, which posed an immediate health and safety risk to residents in care.

  • 87303(a)Type B

    Maintain facility in clean, safe, sanitary condition

    87303(a) Maintenance and Operation: The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of Residents, employees and visitors.This requirement is not met as evidenced by: Based on interviews conducted, the licensee did not comply with the section cited above by Elevator 1 and Elevator 2 were not in working condition on 1/18/2023 and 2/10/2023; Elevator #2 was not working on 2/11/2023, 2/13/2023, and 2/14/2023. This posed a potential health and safety risk to residents in care.

  • Give PRN medication by physician order

    87465(c)(2) Incidental Medical and Dental Care. Once ordered by the physician the medication is given according to the physician's directions.This requirement is not met as evidenced by: Based on records review, the licensee did not comply with the section cited above when staff did not follow physician’s orders for medications, which posed an immediate health and safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the February 15, 2023 inspection of MARAVILLA?

This was an other inspection of MARAVILLA on February 15, 2023. 1 citation were issued: 1 Type A (serious).

Were any citations issued to MARAVILLA on February 15, 2023?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "87211(a)(1) Reporting Requirements: A written report shall be submitted to the licensing agency and to the person respon..."

What type of inspection was this?

This was an other inspection. other inspections are conducted by CCLD as part of their licensing oversight.

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