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Inspection visit

Complaint

SAGE MOUNTAIN SENIOR LIVINGLicense 565802462
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

Continued from LIC 9099-C Record review revealed that R1 moved into the facility on 02/28/2020. R1’s physician’s report dated 02/21/2020 indicated R1’s diagnoses included hyperlipidemia, diabetes type 2, major depressive disorder, and atherosclerotic heart disease. Interview with family members revealed that prior to admittance to the facility, R1 had been diagnosed with stage 1 kidney failure. R1’s care plan dated 02/16/2020 indicates diabetic alerts, fall risk, vitals/weights monthly – every 1 st Wednesday. While residing at the facility, R1 had fallen on at least 4 dates in June 2020. Record review revealed R1’s physician was only notified of 2 out of the 4 total falls. And although R1’s physician’s orders state to “check fasting glucose levels daily. Please fax monthly report to (Primary Care Physician - PCP),” the facility did not fax record of blood glucose levels to R1’s PCP until after R1 was hospitalized on 06/23/2020. R1’s physician’s report dated 02/21/2020 indicated R1 weighed 189 pounds. Weight check conducted on 05/01/2020 revealed a weight loss of 24 pounds, as R1 weighed 165 pounds at that time. Record review revealed R1’s physician was not notified of this unplanned weight loss. Review of R1’s daily blood sugar document revealed that R1 had episodes of hypoglycemia on 03/25/2020, 06/07/2020, 06/10/2020, 06/12/2020, 06/14/2020, 06/20/2020, 06/21/2020, and 06/22/2020. Progress notes indicate R1 did not have breakfast, lunch or dinner on 06/22/2020 and was hypoglycemic on this date. However, 2 medications ordered to be given with food were still administered. Blood glucose check performed by the facility Licensed Vocational Nurse (LVN) on 06/23/2020 at 07:00AM, indicated his blood glucose level was 23. Progress note indicated R1 was then given ½ cup of orange juice at 07:36AM. Another blood glucose check was performed at 08:16AM and measured even lower at 21. An additional ½ cup of orange juice was given to R1. As per niddk.nih.gov, orange juice is not to be given when one is having hypoglycemia for people with kidney disease, due to its high potassium content. Medication Administration Record (MAR) reviewed indicated both glimepiride and metformin scheduled at 09:00AM were given as well. At 10:51AM, R1 was transported via ambulance to the emergency department due to hypoglycemia. Emergency Department physician notes indicated R1 reported decreased consumption over the last several days. Additional hospital records reviewed indicated on 06/23/2020, R1’s labs were drawn and that R1 had both elevated potassium and creatine levels. That day, R1 was admitted to the hospital with diagnoses including “persistent hypoglycemia likely secondary to AKI (acute kidney injury) with oral antiDM (anti-diabetes mellitus) meds,” hyperkalemia (high potassium level in the blood), and dehydration. Report Continued on LIC 9099-C Continued from LIC 9099-C R1 remained hospitalized until R1 passed away on 07/03/2020. Death certificate review indicated R1’s immediate cause of death was listed as cardiopulmonary arrest, with additional conditions leading to the cause of death that initiated the events resulting in death are listed as acute respiratory failure, non st elevation myocardial infarction, and coronary artery disease. Other significant conditions contributing to death were listed as chronic kidney disease, chronic obstructive pulmonary disease, diabetes mellitus type II. Medical attention/intervention should have been extended by notifying R1’s physician for the occurrences as outlined above: unplanned weight loss, decrease in oral consumption, and incidents of hypoglycemia. The facility’s failure to notify or seek guidance from a qualified health professional for R1’s change in condition and failure to follow physician’s orders, contributed to R1’s hypoglycemia, dehydration, and acute kidney injury that necessitated R1’s hospitalization. However, there is no concrete medical evidence that can directly connect the delay of medical intervention as the cause or contributory factor to the resident’s death. Therefore, based on record review and interview, although the allegation may be valid, at this time there is insufficient evidence to support the allegation or that a violation occurred; as thus, the allegation " resident passed away due to lack of care and supervision" is deemed UNSUBSTANTIATED at this time. No citations were issued. Exit interview was conducted with Executive Director Jill Ford. A copy of the report was provided via email.

Citations

5 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.

  • 87463(b)Type A

    Document required significant condition changes

    87463 Reappraisals (b) The licensee shall immediately bring any such changes to the attention of the resident's physician and his family or responsible person.This requirement is not met as evidenced by: Based on interview and record review, the licensee did not comply with the above section, as R1 had significant weight loss, decreased oral intake, and increased falls and no reappraisal was completed, which poses an immediate health and safety risk to residents in care.

  • Care and supervision as defined by statute and rules

    87464 Basic Services (f) Basic services shall at a minimum include: (1) Care and supervision as defined in Section 87101(c)(3) and Health and Safety Code section 1569.2(c).This requirement is not met as evidenced by: Based on interview, observation, and record review the licensee did not comply with the above cited section, as facility staff were aware R1 was a fall risk, R1 fell multiple times, and the falls weren't reported, which posed an immediate health and safety risk to residents in care.

  • Assist residents with self-administered medication

    87465 Incidental Medical and Dental Care (a) A plan for incidental medical and dental care shall be developed by each facility...(4) The licensee shall assist residents with self-administered medications as needed.This requirement is not met as evidenced by: Based on interview and record review, the licensee did not comply with the above cited section, as the facility administered R1's medications without food, as it was ordered, which posed an immediate health risk to residents in care.

  • 87466Type A

    Regular observation and documentation of resident changes

    87466 Observation of the ResidentThe licensee shall ensure that residents are regularly observed for changes....that appropriate assistance is provided when such observation reveals unmet needs...This requirement is not met as evidenced by: Based on interview and record review, the licensee did not comply with the above section, as Resident #1 (R1) had a change of contition, and the facility did not intervene nor report, which poses an immediate health and safety risk to residents in care.

  • 87555(b)(5)Type A

    87555 General Food Service Requirements (b) The following food service requirements shall apply: (5) Meals shall consist of an appropriate variety of foods and shall be planned with consideration for...food habits of residents.This requirement is not met as evidenced by: Based on interview and record review, the licensee did not comply with the above cited section, as food provided at the facility was not aligned with R1's medical needs and personal food choices, so R1 did not eat, which posed an immediate health & personal rights risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the October 26, 2022 inspection of SAGE MOUNTAIN SENIOR LIVING?

This was a complaint inspection of SAGE MOUNTAIN SENIOR LIVING on October 26, 2022. The inspection found no deficiencies and no citations were issued.

Were any citations issued to SAGE MOUNTAIN SENIOR LIVING on October 26, 2022?

No citations were issued during this inspection. The facility was found to be in compliance with all applicable regulations.

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.

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