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Inspection visit

Follow-up on corrections

LEXINGTON ASSISTED LIVINGLicense 5658501111 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) JoAnn Rosales conducted a Case Management - Deficiencies visit at the facility. LPA met with staff Ashley Villarreal - Community Liaison Director who is authorized to review and sign reports. A review of R1’s medication records conducted on 08/11/22 starting at 10:17 am revealed that R1 was not given their Escitalopram 5 mg tablets which were to be given daily at 8 am on 2/17/22, 2/18/22 and 2/19/22. Interviews conducted with staff on 2/24/22 starting at 11:07 am revealed that R1 was not given their Escitalopram 5 mg on 2/17/22, 2/18/22 and 2/19/22 as they did not have anymore and they were waiting on a refill. Pursuant to Title 22 Division 6 Chapter 8 of the CA Code of Regulations, the following deficiency was cited (refer to LIC 809-D): Exit interview was conducted. Today's reports and appeals rights were reviewed and emailed to the Administrator

Citations

4 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.

  • 1569.269(a)(30)Type B

    1569.269 Enumerated rights; severability (a)(30) To keep, have access to, and use their own personal possessions, including toilet articles, and to keep and be allowed to spend their own money, unless limited by statute or regulation.This requirement is not met as evidenced by: Based on interviews and record review, the licensee did not comply with the section cited above as R1 did not have access to their hearing aids which poses a potential personal rights risk to persons in care.

  • 87555(b)(1)Type B

    87555 General Food Service Requirements(b)(1) Where all food is provided by the facility arrangements shall be made so that each resident has available at least three meals per day. Exceptions may be allowed on weekends and holidays providing the total daily food needs are met. Not more than fifteen...This requirement is not met as evidenced by: Based on interviews, the licensee did not comply with the section cited above as breakfast and lunch was not made available to R1 on 2/19/22 which poses a potential health and personal rights risk to persons in care.

  • Maintain cleanliness and prevent incontinence odors

    87625 Managed Incontinence(b)(3) Ensuring that incontinent residents are kept clean and dry and that the facility remains free of odors from incontinence.This requirement is not met as evidenced by: Based on interviews and record review, the licensee did not comply with the section cited above as R1 was observed to be left soiled for an extended period of time which poses a potential health and personal rights risk to persons in care.

  • Assist residents with self-administered medication

    87465 Incidental Medical and Dental Care Services(a)(4) The licensee shall assist residents with self-administered medications as needed.This requirement is not met as evidenced by: Based on interviews and medication review, the licensee did not comply with the section cited above as R1 did not get their medication as prescribed which poses an immediate health risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the August 31, 2022 inspection of LEXINGTON ASSISTED LIVING?

This was an other inspection of LEXINGTON ASSISTED LIVING on August 31, 2022. 1 citation were issued: 1 Type A (serious).

Were any citations issued to LEXINGTON ASSISTED LIVING on August 31, 2022?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "1569.269 Enumerated rights; severability (a)(30) To keep, have access to, and use their own personal possessions, includ..."

What type of inspection was this?

This was an other inspection. other inspections are conducted by CCLD as part of their licensing oversight.

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