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Inspection visit

Complaint

OAKMONT OF SAN JOSELicense 4352028182 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

Based on records review, LPA Donato was able to obtain three physicians reports (LIC602). The reports from 1/11/2019 and 10/26/2020 were from the first primary physician (PCP1) of R1. On the face sheet provided by the facility to the RP, with the print date of 11/29/2021, the physicians (PCP2) name did not match the LIC602. PCP2 has never met R1, nor signed any LIC602 for R1. The diagnosis of Acute Low Salt Syndrome was never mentioned in any LIC602. The name of the pharmacy has been updated to the current one during that time. Regarding the allegation of staff disclosed resident confidential records with unauthorized person, RP stated that facility breached Confidentiality and Privacy of Records by forwarding, to RP, Residents (R2), covid-19 test results, dated 02/03/2022, without permission or authorization. LPA Dolores interviewed two staff members. S1 stated that there was an incident where staff(S3) mistakenly shared R2s test with another family member. S3 admitted to sending the test to RP unintentionally. Based on records review, LPA Dolores received copy of the said report from RP. Therefore, based on interviews and records review and information collected, the above allegations are determined to be SUBSTANTIATED. Deficiencies of the California Code of Regulations, Title, 22 cited on the LIC9099-D. Failure to correct the deficiencies may result in civil penalties. A copy of this report and the Appeal Rights are provided. page 2 of 2

Citations

4 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.

  • 87507(g)(3)(B)Type B

    87507 Admission Agreements (g)Admission agreements shall specify the following: (3) Payment provisions, including the following:(B) Rate for additional items and services, including: 1. A comprehensive description of and the corresponding fee schedule for all additional items and services not included in the fees for basic services shall be listed. This was not met as evidenced by:Facility did an intitial assessment after R1s move in which changed the agreed upon rate in the admission agreement.

  • 87506(b)(9)Type B

    87506 Resident Records (b) Each resident’s record shall contain at least the following information: (9) Name, address and telephone number of physician and dentist to be called in an emergency.This was not met as evidenced by: Based on records review, R1s PCP is not the correct physician in the face sheet, which poses an immediate health, safety or personal rights risk to persons in care.

  • 87506(c)Type B

    87506 Resident Records (c) All information and records obtained from or regarding residents shall be confidential.This was not met as evidenced by: Based on record reviews, RP was able to receive a covid report of another resident which poses an immediate health, safety or personal rights risk to persons in care.

  • 87411(a)Type A

    Facility personnel sufficiency and competence

    (a) Facility personnel shall at all times be sufficient in numbers, and competent to provide the services necessary to meet resident needs. In facilities licensed for sixteen or more, sufficient support staff shall be employed to ensure provision of personal assistance and care... This requirement is not met as evidenced by: Based on interview, record review and observation the licensee did not ensure the staff were sufficient in numbers to respond timely to the resident’s call buttons which poses an immediate health, safety and personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the August 26, 2024 inspection of OAKMONT OF SAN JOSE?

This was a complaint inspection of OAKMONT OF SAN JOSE on August 26, 2024. 2 citations were issued: 2 Type B.

Were any citations issued to OAKMONT OF SAN JOSE on August 26, 2024?

Yes, 2 citations were issued (0 Type A, 2 Type B). The first citation was for: "87507 Admission Agreements (g)Admission agreements shall specify the following: (3) Payment provisions, including the fo..."

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