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Inspection visit

Complaint

IVY PARK AT SAN TOMASLicense 435202874
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

On 10/17/2024, 3 staff members were interviewed. Based on interview, S1 stated to be discarding the monthly cycle of medications on the desk in the common area. S1 stated the bubble packs of medications that were sitting on top of the desk were being discarded and were empty bubble packs of medications. S1 stated there were no medications in the bubble packs. S1 stated that a resident had a fall in the common area just a few feet away from S1 and S1 turned his/her back from the desk with the empty bubble pack of medications. S1 denied leaving the common area and stated to have called a care staff to assist the resident. S2 corroborated S1’s statement. S3 denied the observation of medications being left unattended and accessible to residents. On 10/17/2024, LPA Dolores and LPA Fortes toured the facility to include the first and second floor. Based on observation, LPAs did not observe medications that were left accessible to residents in care. LPAs observed the medication cart located on the second floor was locked. The Department has investigated the above allegation. Based on interview, record review and observation the above allegation is unfounded meaning the allegation is false, could not have happened, and/or is without a reasonable basis. No deficiencies were cited per California Code of Regulations, Title 22. This report was reviewed with Executive Director, Kenia Sanchez and a copy of the report was provided. Page 2 of 2.

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.

  • 87705(l)(2)Type A

    (l) The following initial and continuing requirements shall be met for the licensee to lock exterior doors or perimeter fence gates: (2) The licensee shall ensure that the fire clearance includes approval of locked exterior doors or locked perimeter fence gates. This requirement is not met as evidenced by: Based on interview, record review and observation the licensee did not comply with the section cited wherein 2 out of 2 side gates in the patio were observed locked using a combination lock 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 October 17, 2024 inspection of IVY PARK AT SAN TOMAS?

This was a complaint inspection of IVY PARK AT SAN TOMAS on October 17, 2024. The inspection found no deficiencies and no citations were issued.

Were any citations issued to IVY PARK AT SAN TOMAS on October 17, 2024?

No citations were issued during this inspection. The facility was found to be in compliance with all applicable regulations.

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.