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Inspection visit

Follow-up on corrections

SANTA MARIA TERRACELicense 4258500252 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Olson conducted a Case Management - Deficiencies visit in conjunction with a complaint visit (Complaint Control #29-AS-20230224144738). The purpose of the visit is to issue a citation for deficiencies observed during the complaint investigation. During the complaint investigation, the following deficiency was observed: Facility Centrally Stored Medication and Destruction Record (CSMDR) records for Resident #1 (R1) were missing the quantity for Vitamin C, Hydrochlorothiazide. The other medication had the total amount listed on the bottle, not actual amount. CCL received an incident report on 3/9/23 stating Resident 2 (R2) noticed residents Alendronate needed a refill. This is a weekly dosed medication with the refill date to be 3/1/23 but all weekly doses were given. The first dose was given on 3/3/23 and 3 more doses given daily, leaving resident without weekly dose for the month of March. Citations issued, exit interview, copy of report, appeal rights were printed and emailed.

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.

  • 87465(a)(4)Type A

    87465 Incidental Medical and Dental Care (a) A plan for incidental medical and dental care shall be developed...(4) The licensee shall assist residents with self administered medications as needed.This requirement was not met as evidenced by: Based on record review, the licensee did not comply with the section cited above when the facility did not follow doctors orders and properly assist resident with medication, which poses an immediate health and safety risk to persons in care.

  • 87465(h)(6)Type B

    87465(h)(6) Incidental Medical and Dental Care (6) The licensee shall be responsible for assuring that a record of centrally stored prescription medications for each resident is maintained for at least one year and includes: (C) The drug name, strength and quantity. This requirment was met as evidenced by: Based on record review, the licensee did not comply with the section cited above when the facility did not assure the centrally stored medications had the correct quantity, which poses a potential health and safety risk to persons in care.

  • 87506(c)(1)Type B

    87506(c)(1) The licensee shall be responsible for storing active and inactive records...The licensee and all employees shall reveal or make available confidential information only upon the resident's written consent or that of his designated representative. This requirement was not met as evidenced by: Based on interviews, the licensee did not comply with the section cited above when the facility did not make records available to the resident or representative, which poses a potential health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the June 15, 2023 inspection of SANTA MARIA TERRACE?

This was a other inspection of SANTA MARIA TERRACE on June 15, 2023. 2 citations were issued: 1 Type A (serious) and 1 Type B.

Were any citations issued to SANTA MARIA TERRACE on June 15, 2023?

Yes, 2 citations were issued (1 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...(4) The ..."

What type of inspection was this?

This was a 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.