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Inspection visit

Follow-up on corrections

FAMILYCARE COTTAGE IILicense 5658015891 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On 1/13/2025, Licensing Program Analyst (LPA) Esther Cortez conducted a case management-deficiencies visit in conjunction with the complaint investigation conducted today for a complaint received on 1/10/2024. The purpose of this Case Management is to address the deficiency observed during the course of the complaint investigation. LPA discuss todays observation to Debra Bryant, licensee who came about at 4:00 p.m. The facility was under a red flag warning during today's visit. The following was observed during today's visit while conducting a file audit - The staff were not able to provide the destruction records for Resident 1's (R1's) Norco medication that was discontinued on 12/11/2023. Deficiency issued during this visit today. Exit interview conducted and report issued.

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(i)Type B

    87465(i) Prescription medications which are not taken with the resident upon termination of services,......shall be destroyed in the facility ... to be retained for at least three years, which lists the following:...This requirement is not met as evidenced by: Based on file review and interviews, the licensee did not comply with the section cited above as they did not have a destruction record for R1's Norco which poses a potential health and safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the January 13, 2025 inspection of FAMILYCARE COTTAGE II?

This was a other inspection of FAMILYCARE COTTAGE II on January 13, 2025. 1 citation were issued: 1 Type B.

Were any citations issued to FAMILYCARE COTTAGE II on January 13, 2025?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87465(i) Prescription medications which are not taken with the resident upon termination of services,......shall be dest..."

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.