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Inspection visit

complaint

SANTA MARIA TERRACELicense 4258500251 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Emergency Service Personnel interviews revealed that when a resident refuses they usually perform a cognition test and if the patient is cognitive and refuses to go to the Hospital, they provide the resident with a release form for liability and it is against patient’s rights to force them to leave. Emergency Personnel stated the Wellness Director made emergency personnel take R1 to the hospital even though they didn’t feel R1 had to go and R1 refused. LPA informed Wellness Director that the facility cannot force the resident to go to the hospital. Wellness Director stated the staff are not trained and unable to monitor the resident for a change of condition and they cannot put that kind of pressure on the staff in case the resident has a brain bleed and passes out or passes away later. LPA informed Wellness Director that the facility should seek medical attention by calling 9-1-1 and have the resident assessed by Emergency Medical Personnel. Based on the assessment done by Emergency Medical Personnel and the resident and/or Power of Attorney’s (POA) decision, the resident may refuse to be transported. LPA explained usually the Emergency Medical Personnel will have the resident sign a waiver that explains refusing medical services. LPA explained residents have the right to refuse medical care, the same way they have the right to refuse other care. Based on interviews this allegation is deemed Substantiated at this time. Pursuant to Title 22 Division 6 Chapter 8 of the CA Code of Regulations, the following deficiencies were cited (refer to LIC 809-D) Exit interview conducted. Report and Appeal Rights issued via email. There is insufficient evidence to substantiate this allegation, therefore the allegation is deemed unsubstantiated at this time. However, LPA recommends the facility ensure staff are aware of the powers a resident’s POA has to mitigate potential issues, and advises the Wellness Director to relate accurate information to Emergency Medical Personnel. On the allegation: Facility did not provide emergency information timely to emergency medical personnel. It was alleged that the facility takes a long time provide resident information to Emergency Personnel. Interviews revealed that after MedTech’s call 9-1-1, they must go to the med room, find the residents emergency binder, make a copy of the Emergency contact and Physicians report then look up their most recent Medication list and print it. Most staff stated this process is lengthy and they have suggested to management many times to make it more streamlined and timely. Interviews with Wellness Coordinator and Wellness Director stated they don’t have the med list preprinted because it changes often and after some practice the MedTech’s should be able to gather the documents in 5 minutes or less. One staff interview revealed that sometimes the binders are unorganized, in the wrong place and they are unable to provide Emergency Personnel with resident records. The staff was unable to provide specific details about when they were unable to provide medical records to emergency responders. LPA observed the resident record room was cluttered with papers and observed resident binders not in their designated spots. Based on observation and interviews, there was insufficient evidence to prove information was not provided timely to emergency medical personnel, therefore the allegation is deemed unsubstantiated at this time. However, LPA recommends the facility streamline their process for gathering emergency information for first responders, and recommends the record room be more organized. Exit interview conducted, copy of the report emailed to Administrator.

Citations

3 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)(16)Type B

    87468.1(a)(16) Personal Rights. Residents in all residential care facilities for the elderly shall have all of the following personal rights: To receive or reject medical care or other services.This requirement was not met as evidcned by: Based on interviews, the licensee did not meet the section cited above as resident was not given the right to reject medical care, which poses a potential health, safety, and personal rights risk to residents in care.

  • 87464(d)Type B

    87464(d) Basic Services. …If a facility chooses to accept a particular resident for care, the facility shall be responsible for meeting the resident's needs as identified in the pre-admission appraisal ...either directly or through outside resources. This requirement was not met as evidenced by: Based on interviews and record review, the licensee did not comply with the above cited section when R1's needs were not met, which posed a potential health and safety risk to residents in care.

  • 87464(f)(6)Type B

    87507(g)(5)(E)(2)(c) Admission Agreements. A refund of at least 40 percent of the preadmission fee in excess of $500 shall be provided if the resident leaves the facility for any reason during the third month of residency. This requirement was not met as evidenced by:Based on interviews and record review, the licensee did not comply with the above cited section when R1 was not given a 40 percent refund, which posed a potentail health and safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the October 28, 2022 inspection of SANTA MARIA TERRACE?

This was a complaint inspection of SANTA MARIA TERRACE on October 28, 2022. 1 citation were issued: 1 Type B.

Were any citations issued to SANTA MARIA TERRACE on October 28, 2022?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87468.1(a)(16) Personal Rights. Residents in all residential care facilities for the elderly shall have all of the follo..."

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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