Skip to main content
ReadyRule homepageReadyRule

Inspection visit

complaint

ATRIA GRAND OAKSLicense 5658018761 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

After further review, it was discovered the delivery of documents from 12/23/2020 failed to pertain all the requested MARs. The licensee sent over additional documents to the legal representative on 2/17/2021. However, the community admitted that they were unable to relinquish all of the MARs from R1’s facility file. Based on the investigation, there is sufficient evidence to support the claim that the facility was unable to promptly relinquish R1’s facility file in a timely manner. The original request was made on May 22, 2020 and the licensee relinquished the documents approximately nine months later. In addition, the facility was unable to relinquish the file in its entirety. Whereas Medication Administration Records (MARs) are not a required document under licensing, it is a form utilized by this community and thus shall be relinquished upon written consent from the resident or the resident’s designated representative. Pursuant to Title 22 of the CA Code of Regulations, the following deficiencies were cited (refer to LIC 9099-D): Exit interview conducted, today's reports and appeal rights were reviewed and 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.

  • 87468.2(a)(19)Type B

    87468.2(a)(19) Additional Personal Rights of Residents in Privately Operated Facilities. Residents shall have all of the following personal rights: (19) To have prompt access to review all of their records and to purchase photocopies of their records... records shall be provided within two (2) business days This requirement is not met as evidenced by: Based on interview and records review, the licensee did not comply with the section cited above, as it took the licensee approximately nine months to relinquish R1’s facility file, which poses a potential personal rights risk to the residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the April 27, 2021 inspection of ATRIA GRAND OAKS?

This was a complaint inspection of ATRIA GRAND OAKS on April 27, 2021. 1 citation were issued: 1 Type B.

Were any citations issued to ATRIA GRAND OAKS on April 27, 2021?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87468.2(a)(19) Additional Personal Rights of Residents in Privately Operated Facilities. Residents shall have all of the..."

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

Share this reportEmail

Next steps

If this is your facility,claim this pageand correct anything the record gets wrong. Free.

Researching this visit professionally?Book a 15-minute calland we will walk through what we have on file.

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