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Inspection visit

complaint

IVY PARK AT PINERLicense 4968041121 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analysts (LPAs), Alviso and Coppo, conducted a complaint inspection, at approximately 11:35am on 8/10/23, and met with Gladys Finch, Resident Care Coordinator(RCC), and Ruby Cuevas Memory Care Director(MCD). LPAs reviewed resident records, including care plan, medication records, and admission records. The investigation revealed that resident(R1) didn't receive medications as prescribed on 7/29 and 7/30; Per record reviews, and staff(S1,S2) interviews, two medications were not provided to the resident as prescribed, due to the medications having not been refilled in time. LPA obtained the copies of R1's records regarding the medication error. Based on LPA interviews, review of records, and information LPA obtained, the investigation has revealed that the allegation of "Facility staff are not providing medication as prescribed." has been substantiated. Due to the substantiation of the allegation, a citation, will be cited today, 87465(a)(4) Incidental Medical and Dental Care, the licensee shall assist residents with self-administered medications as needed. see LIC9099D. The preponderance of evidence standard has been met, therefore the allegation is found to be SUBSTANTIATED. California Code of Regulations, (Title 22, Division 6, Chapter 8), is being cited: Exit interview conducted with the RCC Gladys Finch. Appeal rights 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.

  • 87211(a)(1)Type B

    Reporting Requirements - each licensee shall furnish to the licensing agency such reports as the Department may require, including, but not limited to, the following: A written report shall be submitted to the licensing agency and to the person responsible for the resident within seven days of the occurrence of any of the events specified in (A) through (D) below. This requirement was not met as evidenced by: Per record review, and staff interviews, an incident report on R1 was not completed correctly as it omitted that it was two(2) days, not one(1), of missed PM medications. This is a health and safety risk to resident(s) in care.

  • 87465(a)(4)Type A

    (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 was not met as evidenced by: The investigation revealed that resident(R1) didn't receive medications as prescribed on 7/29 and 7/30; Per record reviews, and staff(S1 & S2) interviews, two medications were not provided to the resident as prescribed, due to the medications having not been refilled in time. This is a health and safety risk to resident(s) in care.

FAQ · About this visit

Common questions about this visit

What happened during the August 10, 2023 inspection of IVY PARK AT PINER?

This was a complaint inspection of IVY PARK AT PINER on August 10, 2023. 1 citation were issued: 1 Type A (serious).

Were any citations issued to IVY PARK AT PINER on August 10, 2023?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "Reporting Requirements - each licensee shall furnish to the licensing agency such reports as the Department may require,..."

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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