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Inspection visit

Follow-up on corrections

OUR HOUSELicense 4968007421 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Hansen arrived unannounced at facility for the purpose of conducting a Case Management- incident inspection regarding a medication error. LPA met with Licensee/Administrator Mary King. LPA is following up regarding a self-reported Incident Report received by Community Care Licensing (CCL) on 05/15/2023 of a medication error. The errors occurred on 05/12/2023 and 05/13/2023 when staff prepoured medication with PRN (as needed pain medication) for resident (R1), (See LIC809-D). Responsible party and prescribing physician were notified of the medication error. LPA obtained copies of Physician Report and Medication Assessment Record (MAR) for the month of May 2023 for R1. Appeal of Rights Given. The following deficiencies were observed (see LIC 809D) and cited from the California Code of Regulations, Title 22, Division 6 of California Regulation. Failure to correct the deficiency and/or repeat deficiencies within a 12 month period may result in civil penalties. Exit interview conducted and appeal of rights provided.

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)(5)Type A

    87465(a)(5) Incidental Medical and Dental Care. 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: The licensee shall assist residents with self-administered medications as needed Based off self-reported incident report and interview with consulting Administrator and Licensee on 5/30/2023, the care staff over medicated the resident on pain medications that were, as needed but prepoured with regular medications. This is 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 May 30, 2023 inspection of OUR HOUSE?

This was a other inspection of OUR HOUSE on May 30, 2023. 1 citation were issued: 1 Type A (serious).

Were any citations issued to OUR HOUSE on May 30, 2023?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "87465(a)(5) Incidental Medical and Dental Care. A plan for incidental medical and dental care shall be developed by each..."

What type of inspection was this?

This was a other inspection. other inspections are conducted by CCLD as part of their licensing oversight.

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.