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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 10/31/2024 LPAs interviewed 2 Staff. 2 Out of 2 Staff stated he/she has received training in medication administration. On 7/8/2025, LPAs interviewed 4 staff. 3 Out of 4 staff stated he/she does not assist residents with medications, as he/she is not a med-tech. S3 states he/she has received training in assisting residents with medications. LPAs reviewed 4 med-tech staff training records. Based on review, 4 Out of 4 med-techs have completed training. LPAs interviewed 7 Residents. 4 out of 7 Residents stated he/she receives assistance with medications. 3 Residents were unable to provide an answer to LPAs questions. Although the allegations may have happened or is valid, there is no preponderance of evidence to prove the alleged violation(s) did or did not occur, therefore the allegation is UNSUBSTANTIATED . An exit interview was conducted, and a copy of this report was provided.

Citations

2 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.

  • 87411(a)Type A

    Facility personnel sufficiency and competence

    87411 Personnel Requirements - General(a) Facility personnel shall at all times be...competent to provide the services necessary to meet resident needsThis requirement was not met as evidenced by Based on investigation, R8 requires assistance with medication administration. Resident medication M1 was not administered on 7/8/2025. HSD stated "I don't know" regarding the discrepancy, which poses an immediate health, safety and personal rights risk to residents in care.

  • 87465(h)(6)(AType B

    87465 Incidental Medical and Dental Care(h)(6)(A-F) 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...This requirement was not met as evidenced by Based on investigation, R7 to R10, LPAs noted that each resident has medications that were not listed on the Centrally Stored Medication log. HSD stated, "I don't know" regarding the discrepancies, which poses an immediate health, safety and personal rights risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the July 8, 2025 inspection of IVY PARK AT SAN TOMAS?

This was a complaint inspection of IVY PARK AT SAN TOMAS on July 8, 2025. The inspection found no deficiencies and no citations were issued.

Were any citations issued to IVY PARK AT SAN TOMAS on July 8, 2025?

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.

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.