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Inspection visit

complaint

QUAIL PARK MEMORY CARE RESIDENCESLicense 5472065962 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) K. Kaur arrived at the facility unannounced for subsequent complaint inspection. LPA met with Executive Director Lauri Aguilar and discussed the purpose of the visit and the elements of the allegations. Administrator Lennette arrived a short while later. LPA delivered the following findings. The Department investigated the allegations listed above. Based on interviews conducted and records reviewed Staff did not administer resident’s medications as prescribed. Medication audit revealed residents’ medication was not logged in the Centrally Stored Medication and Destruction Record (CSMDR). CSMDR was incomplete and missing information. R1’s Medication count revealed extra pills based on records. The preponderance of evidence standard has been met; therefore, the above allegation is found to be SUBSTANTIATED. See citations on the attached LIC9099D. Exit interview was conducted with Administrator, a copy of this report and appeal rights were 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.

  • 87465(a)(4)Type A

    87465(a)(4) The licensee shall assist residents with self-administered medications as needed.This requirement was not met as evidenced by: Medication audit revealed (R1) resident’s medication pill count had an extra 28 pills in a packet that should have been given.

  • 87465(h)(6)Type B

    87465(h)(6). (h) The following requirements shall apply to medications which are centrally stored: (6) The licensee shall be responsible for assuring that a record of centrally stored prescription medications for each resident is maintained ….This requirement was not met as evidenced by: Medication audit reviled (R1) resident’s medication was not logged in the centrally stored list and or was incomplete.

FAQ · About this visit

Common questions about this visit

What happened during the July 2, 2024 inspection of QUAIL PARK MEMORY CARE RESIDENCES?

This was a complaint inspection of QUAIL PARK MEMORY CARE RESIDENCES on July 2, 2024. 2 citations were issued: 1 Type A (serious) and 1 Type B.

Were any citations issued to QUAIL PARK MEMORY CARE RESIDENCES on July 2, 2024?

Yes, 2 citations were issued (1 Type A, 1 Type B). The first citation was for: "87465(a)(4) The licensee shall assist residents with self-administered medications as needed.This requirement was not me..."

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