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Inspection visit

Complaint

OAK COTTAGE OF SANTA BARBARA MEMORY CARELicense 4258021182 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

On the allegation: Staff did not adequately manage resident's medication. It was alleged that from 6/29/2021 through 7/3/2021, R1 was given PRN medication but staff gave the PRN pre-emptively in anticipation of a behavioral issue (not per physician’s orders). Staff interviewed stated PRNs should not be given pre-emptively and staff should wait until the symptoms/behaviors specified on the PRN order are observed. Facility nurse confirmed they became aware on 7/6/2021 that a med tech gave PRNs inappropriately and on 7/7/2021 they counselled the med tech on the policy on PRNs. Facility nurse confirmed they did not have the problem reoccur after the counselling. Based on the information obtained, the allegation is deemed Substantiated at this time. The following deficiencies were observed (see LIC 9099-D) and cited from the California Code of Regulations, Title 22 and California Health and Safety Code. Failure to correct the deficiencies may result in civil penalties. Exit interview conducted. A copy of the report and appeal rights were provided. in the first two weeks that R1 moved into the facility. R1’s responsible party also stated that R1 had “outbursts” and “you never knew they were going to happen, they just seem to happen.” Administrator recommended a psychiatric hospital for R1 due to their unusual and sporadic behaviors, or a one-on-one staff. Facility nurse stated they tried many different interventions with R1 including contacting R1’s physician and holding care conferences to discuss changing needs. R1 had a one-on-one staff after the need was identified. Based on the information obtained, R1’s behaviors were not due to a lack of supervision, and additional supervision was provided once the need was identified. Therefore the allegation is deemed Unsubstantiated at this time. On the allegation: Staff did not encourage resident's involvement in group activities while their one-on-one caregiver was present. It was alleged that when R1’s one-on-one private caregiver was present, staff would not involve R1 in group activities. Interview with R1’s visitor revealed that it appeared R1 got less attention from facility staff due to having a one-on-one caregiver present. Staff interviews revealed that all residents are encouraged to participate in activities, regardless of whether they have a one-on-one caregiver. Staff stated sometimes if residents are having behaviors or being disruptive, staff will redirect them and engage them one-on-one until the behaviors suppress. Staff stated even if they do not have a private one-of-one, sometimes an activity person works with them one-on-one. Staff stated they have an activities calendar posted and caregivers are assigned certain residents, which includes going to their rooms and encouraging them to participate in activities. Staff stated they do not encourage residents to be isolated in their rooms and encourage residents to participate every day. During visits to the facility, LPA observed residents participating in activities. Due to insufficient evidence to prove the allegation, the allegation is deemed Unsubstantiated at this time. On the allegation: Facility did not notify of Resident's change of condition. It was alleged that the facility notified R1’s doctor of incidents but did not notify R1’s responsible party. R1’s responsible party indicated the facility contacted R1’s physician to see if additional medications were appropriate, without first notifying the responsible party of the incident. R1’s responsible party learned of the incident from the physician contacting them. LPA reviewed incident reports for R1 dated 6/13/2021 and 6/17/2021, which both indicated R1’s responsible party was notified as well as physician and a care conference and medical evaluation would be scheduled. Both the responsible party and physician were contacted timely; therefore the allegation is deemed Unsubstantiated at this time. Please continue to 9099-C Pg 3. On the allegation: Facility staff denied Resident visitation. It was alleged that staff encouraged R1’s visitors to not visit after R1 moved into the facility. Reporting party admitted this was a recommendation by staff in order to try to help R1 adjust to the facility. Visitor stated they followed facility’s recommendation. After R1 had a confrontation with another resident, the visitor was told to disregard the recommendation to not see R1 during the transition to make it easier. During an interview on 6/22/2021 with the Marketing Director, she stated transition is sometimes difficult for new residents. The Marketing Director stated they tell new residents their home is undergoing construction and tell the family members it may be beneficial to refrain from visiting the resident during the transition. LPA counseled the Marketing Director on the importance of accurately messaging the recommendation that residents may experience a better transition into the facility if visitors refrain from visiting and explained about residents’ personal rights. On 4/20/2022, the Marketing Director stated visitors have never been denied entry into the facility. The Marketing Director stated she recognized the need to change the messaging about the recommendation, and now emphasizes resident’s personal rights during the discussion. In an interview on 4/20/2022, Generations Program Director (GPD) confirmed they alert families/responsible parties as to how the residents are transitioning after moving into the facility. GPD stated if they observe a resident to be agitated after a visit or phone call, they will alert the family/responsible party. GPD confirmed they have never turned away a visitor and have made great efforts to allow for safe visitation during the COVID-19 pandemic. Based on the information obtained, the allegation is Unsubstantiated at this time. Technical Assistance was issued to the facility on 4/21/2022. On the allegation: Facility abandoned Resident. It was alleged that when R1 was in the hospital, the facility would not accept R1 back into the facility. Around the end of June 2021, R1’s responsible party received a phone call from corporate warning them that a 30-day eviction notice might be issued due to R1’s behaviors and increased level of care. On one occasion where R1 went to the hospital, and R1’s responsible party was told by hospital personnel R1 was not being allowed to return to the facility. As a result, R1 allegedly needed additional sedation to perform a COVID-19 test for another facility they might be transferred to. R1 was hospitalized for multiple days, and the facility stated they would accept R1 back to the facility once R1 was ready for discharge. R1’s responsible party confirmed an eviction notice was never issued. The facility did not refuse to accept R1 back once they were ready for discharge; therefore the allegation is Unsubstantiated at this time. LPA counselled Administrator about proper eviction notices and procedures. Exit interview conducted. Copy of report issued at the time of the visit.

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.

  • 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 was not met as evidenced by: Based on interviews, the licensee did not comply with the above cited section when they did not follow physician’s orders for R1’s PRN, which posed an immediate health and safety risk to residents in care.

  • Right to sufficient care and qualified staff

    87468.2(a)(4) Additional Personal Rights. To care, supervision, and services that meet their individual needs and are delivered by staff that are sufficient in numbers, qualifications, and competency to meet their needs. This requirement was not met as evidenced by: Based on interviews, the licensee did not comply with the above cited section when they double diapered residents, which posed a potential health and safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the December 20, 2023 inspection of OAK COTTAGE OF SANTA BARBARA MEMORY CARE?

This was a complaint inspection of OAK COTTAGE OF SANTA BARBARA MEMORY CARE on December 20, 2023. 2 citations were issued: 1 Type A (serious) and 1 Type B.

Were any citations issued to OAK COTTAGE OF SANTA BARBARA MEMORY CARE on December 20, 2023?

Yes, 2 citations were issued (1 Type A, 1 Type B). The first citation was for: "87465(c)(2) Incidental Medical and Dental Care: Once ordered by the physician the medication is given according to the p..."

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.

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