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Inspection visit

Follow-up

QUAIL PARK RETIREMENT VILLAGE, LLCLicense 5472013561 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On 11/07/22, Licensing Program Analyst (LPA), M. Yang arrived unannounced to conduct a Case Management - Health and Safety Inspection. LPA introduced self, stated the purpose of the visit and met with the Lenette Otero-Gross, Administrator and Samantha Torres, Health and Wellness Director. The purpose of the visit is to address two incidents that was reported to the department. The first incident that occurred on 11/01/22 where R1 money went missing from resident’s apartment. Interviews were conducted and records were obtained for S1 and R1. The information provide will be reviewed; a follow up case management will be conducted if necessary. LPA address the second incident where there was a medication error. It was reported that on 10/07/22, R2 received medication Digoxin for 0.5 tablet and should have been administered 1 tablet. R2 did not received for six days medication: Atorvastatin and Metoprolol. R2 did not received for three days medication: Eliquis and Ezetimibe. A deficiency is being cited on the attached 809D in accordance to California Code of Regulations, Title 22, Division 6. An exit interview was conducted, and a Plan of Correction was reviewed and developed with administrator. A copy of this report and appeal rights was provided to Administrator.

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.

  • 87465(a)(5)Type A

    Incidental Medical and Dental Care Once ordered by the physician the medication is given according to the physician's directions.This requirement was not met as evidenced by: Based on interview conducted and record review, the licensee did not comply with the section cited above when R2 was administered one medication in the wrong dosage, two medication was not administered to R2 for six days and two medications was not administered to R2 for three days. Interview with Administrator confirmed staff had administered a wrong dosage for one medication, two medications were not administered for six days and two medications were not administered for three days which poses an immediate health, safety or personal rights ricks to persons in care.

  • 87465(h)(2)Type A

    Based on observation, the licensee did not comply with the section cited above when LPA and Administrator observed R1’s medications stored in resident’s under bathroom sink and shelf unlocked accessible to residents in care this poses an immediate health, safety or personal rights risk to persons in care.

  • 87309(a)Type A

    Based on observation, the licensee did not comply with the section cited above when LPA and Administrator observed at 09:40AM, cleaning chemical bottles stored and unlocked under R1’s accessible to residents in care this poses an immediate health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the November 7, 2022 inspection of QUAIL PARK RETIREMENT VILLAGE, LLC?

This was a other inspection of QUAIL PARK RETIREMENT VILLAGE, LLC on November 7, 2022. 1 citation were issued: 1 Type A (serious).

Were any citations issued to QUAIL PARK RETIREMENT VILLAGE, LLC on November 7, 2022?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "Incidental Medical and Dental Care Once ordered by the physician the medication is given according to the physician's di..."

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.