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Inspection visit

Routine inspection

PATTERSON CAREHOME LLCLicense 5027003423 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Albert Johnson arrived unannounced to conduct an annual inspection. LPA met with two staff prior to Jeanna Pamittan joining the inspection approximately twenty minutes later. LPA inspected the physical plant including but not limited to the kitchen, dining room, resident bedrooms; resident bathrooms, laundry room, activity room, and outside courtyards. LPA observed sufficient furniture and lighting throughout the facility. LPA observed sufficient seven day non-perishable and two day perishable food supplies. Hot water temperature was measured at 115.5 degrees Fahrenheit in resident bathroom sink, which is within the required range of 105 to 120 degrees. Fire extinguishers and smoke detectors are current and in compliance with fire safety. LPA observed centrally stored medications. LPA reviewed and compared resident medication vs. resident medication logs. LPA reviewed 4 resident and 2 staff files, including criminal record clearances. During the resident file review LPA observed an outdated Physician's report for R1 and medication prescribed by a Veterinary (DVM) Doctor of Veterinary Medicine for an infection (R1 has not seen the MD Medical Doctor , NP Nurse Practitioner or a PA Physician's Assistant for an alleged Urinary tract infection), the medication was prescribed on 11/5/2022 by a DVM with the quantity of 42 the count today was 40. LPA also observed missing PRN letters for R1 and R2 (Advisory given). Fire drill was completed on 10/13/2022. All staff are Fingerprint cleared and associated to the facility. First aid kit was checked and is complete Deficiencies were observed pursuant to Title 22 rules and regulations, Health and Safety Codes. Advisories Given.

Citations

3 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(f)Type B

    General. Good physical health of personnel shall be verified by a health screening, including a T.B. test, performed and signed by a physician not more than six months prior to or seven days after employment. LPA observed staff did not have a chest X-ray on file. this poses a potential health and safety risk to residents in care.

  • 87465(4)(5AType A

    (4) The licensee shall assist residents with self-administered medications as needed.(5) Facility staff, except those authorized by law, shall not administer injections, but staff designated by the licensee may assist persons with self-administration as needed. Assistance with self-administered medications shall be limited to the following:(A) Medications usually prescribed for self-administration which have been authorized by the person's physician.(B) Medications during an illness determined by a physician to be temporary and minor.(C) Assistance required because of tremor, failing eyesight and similar conditions.(D) Assistance with self-administration does not include forcing a resident to take medication, hiding or camouflaging medications in other substances without the resident's knowledge and consent, or otherwise infringing upon a resident's right to refuse to take a medication.(6) When requested by the prescribing physician or the Department, a record of dosages of medications which are centrally stored shall be maintained by the facility. This requirement was not met as evidenced by records review and interview with the Administrator. Medication prescribed by a Veterinary (DVM Brooks) for an infection was in the medication box for R1 (R1 has not seen the Doctor for an alleged Urinary tract infection), the medication was prescribed on 11/5/2022 with the quantity of 42 the count today was 40. This poses an immediate safety concern for resident in care

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  • 87705(c)(5)Type B

    87705(c)(5) Care of Persons with Dementia. Licensees who accept and retain residents with dementia shall ensure that each resident with dementia has an annual medical assessment and a reappraisal done at least annually.- This was not met as evidenced by Records review R1 has an outdated 602 on file date 7/2020.

FAQ · About this visit

Common questions about this visit

What happened during the November 7, 2022 inspection of PATTERSON CAREHOME LLC?

This was a inspection inspection of PATTERSON CAREHOME LLC on November 7, 2022. 3 citations were issued: 1 Type A (serious) and 2 Type B.

Were any citations issued to PATTERSON CAREHOME LLC on November 7, 2022?

Yes, 3 citations were issued (1 Type A, 2 Type B). The first citation was for: "General. Good physical health of personnel shall be verified by a health screening, including a T.B. test, performed an..."

What type of inspection was this?

This was a inspection inspection. inspection 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.