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Inspection visit

Follow-up on corrections

FOUNTAIN SQUARE OF LOMPOCLicense 4258503651 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On 07/11/2024, Licensing Program Analyst (LPA) Brian Phillips conducted a case management-deficiencies visit to the facility above. During the visit, LPA Phillips met with Community Relations Director Sarah Kau as the Executive Director/Administrator of the facility was unavailable at the time, and explained the reason for the visit. During the complaint investigation of complaint # 29-AS-20240627081510, the following deficiencies were observed: There were no incident reports submitted for Resident #1 (R1’s) hospitalizations on 06/02/2024 and 06/11/2024 due to non-epileptic seizures caused by oral medications prescribed to R1 for cancer treatment in combination with radiation chemotherapy. There was no incident report submitted to Licensing on 06/12/2024 due to R1 being observed unresponsive and with no pulse by facility staff. There was no death report submitted for R1’s Death on 06/13/2024 while in the Critical Care Unit (CCU) of the hospital. R1’s representative was notified of R1’s hospitalizations and subsequent death. The facility acted appropriately in each instance to provide R1 appropriate medical attention. However, the licensee did not notify Licensing of the incidents or the death of R1. Exit interview, deficiencies cited, report given, appeal rights given.

Citations

1 citation 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.

  • 87211(a)(1)(A)Type B

    87211a(1)(A),(B) Reporting Reqs. Licensee shall furnish to licensing agency...including...(1) Written report to licensing agency…within 7 days…(A) Death of resident...regardless where death occurred...(B) Any serious injury determined by attending physician..occurring to resident under facility supervision This requirement is not met as evidenced by: Based on interviews and records review, licensee did not comply with the section cited above. Licensee did not submit incident reports for R1's hospitalizations or death report for R1, 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 July 11, 2024 inspection of FOUNTAIN SQUARE OF LOMPOC?

This was a other inspection of FOUNTAIN SQUARE OF LOMPOC on July 11, 2024. 1 citation were issued: 1 Type B.

Were any citations issued to FOUNTAIN SQUARE OF LOMPOC on July 11, 2024?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87211a(1)(A),(B) Reporting Reqs. Licensee shall furnish to licensing agency...including...(1) Written report to licensin..."

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.