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Inspection visit

Complaint

OAKMONT OF SAN JOSELicense 4352028181 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Care giving staff was assembled in the activities room. There were currently 3 caregivers working in the memory care wing. 1 caregiver did not have a pager, 1 caregiver had a pager that was not functioning properly, and 1 caregiver received the alert, but was busy assisting another resident. LPA reviewed the facility call logs from 06/02/2023 to 06/09/2023. During this period, there were 116 instances in which calls went out from resident pendant alarms or push alarms located within facility rooms that were recorded as not responded to in the facility reports. Facility call logs indicate that these calls required a response but never received one. The Department has conducted an investigation of the above allegations. Based on LPA's observations, and interviews conducted, the preponderance of evidence standard has been met. Therefore, the Department found the above allegation to be SUBSTANTIATED. Deficiency cited. See LIC 9099-D. Exit interview conducted with Administrator San Sor. A copy of this report, along with the facility's appeals rights were provided. Review of facility email correspondence with family members of residents indicate that the facility delivered permissible requested documents to requesting parties within an appropriate time frame. This Department has investigated the above allegation. Based on interviews conducted, and records reviewed, the Department has found that this allegation is UNFOUNDED, meaning that the allegation is false, could not have happened and/or is without a reasonable basis. Exit interview conducted with licensee/administrator. A copy of this report was provided for signature.

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.

  • 87411(a)Type B

    Facility personnel sufficiency and competence

    87411 - Personnel Records - (a) Facility personnel shall at all times be sufficient in numbers, and competent to provide the services necessary to meet resident needs. This requirement was not met as evidenced by: Based on LPA observation and records review, facility staff did not responded to calls for assistence from resident call pendants and alarms. This poses a potential threat to the health and safety of residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the June 9, 2023 inspection of OAKMONT OF SAN JOSE?

This was a complaint inspection of OAKMONT OF SAN JOSE on June 9, 2023. 1 citation were issued: 1 Type B.

Were any citations issued to OAKMONT OF SAN JOSE on June 9, 2023?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87411 - Personnel Records - (a) Facility personnel shall at all times be sufficient in numbers, and competent to provide..."

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