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Inspection visit

complaint

HALLMARK NORTHLicense 4550026771 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

LPA attempted staff interviews multiple times with no success. Document review revealed, on 3-24-25 at 7:30PM staff reported R1’s 7:00AM medication was still in medication box and not given. Document review revealed on 3-25-25 R1’s 8:00PM medication was given at 8:00 AM. Document review revealed R1’s 8:00AM medication was given at 1:00PM. Document review revealed no incident reports were submitted to Licensing concerning medication errors in March 2025. Based on investigation observations, record review(s) and interviews which were conducted the preponderance of evidence standard has been met, therefore the above allegation is found to be Substantiated . California Code of Regulations, (Title 22), is cited on the attached LIC 9099D. Appeal rights were explained and provided to the facility representative listed above and exit interview conducted. If any of the cited deficiencies are not corrected by the noted due date, civil penalties may be assessed.

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.

  • 87465(a)4)Type A

    Incidental Medical and Dental Care. (a) A plan for incidental medical and dental care shall be developed by each facility. The plan shall encourage routine medical and dental care and provide for assistance in obtaining such care, by compliance with the following:(4) The licensee shall assist residents with self-administered medications as needed. This requirement is not met as exidenced by: Based on observatin and interview of Staff the licensee did not ensure residents are received medicaion as prescribed. This poses a potential health and safety risk to the residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the August 14, 2025 inspection of HALLMARK NORTH?

This was a complaint inspection of HALLMARK NORTH on August 14, 2025. 1 citation were issued: 1 Type A (serious).

Were any citations issued to HALLMARK NORTH on August 14, 2025?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "Incidental Medical and Dental Care. (a) A plan for incidental medical and dental care shall be developed by each facilit..."

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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Next steps

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