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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) Martha Arroyo conducted an unannounced Case Management – Deficiency visit in conjunction with complaint visit (CC # 29-AS-20231020083938 ). LPA Arroyo met with Executive Director, Jill Morris Chapman . The purpose of this visit is to issue citations for deficiencies observed during the complaint investigation which were not related to the complaint. The facility was not able to provide all of Resident #1’s (R1s) medication records and advised that they archived all records and marked medications as “discontinued” when the residents move out or expire. Citation issued, exit interview, appeal rights given.

Citations

3 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.

  • Assist residents with self-administered medication

    (a)A plan for incidental medical and dental care shall be developed by each facility... and provide for assistance in obtaining such care(4) The licensee shall assist residents with self-administered medications as needed. This requirement is not met as evidenced by: Based on records review and interviews, the licensee did not comply with the section cited above. Facility staff failed to provide R1’s Buprenorphine, Ticagrelor, and aspirin as prescribed, which posed an immediate health and safety risk to residents in care.

  • Right to sufficient care and qualified staff

    (a) In addition to the rights listed in Section 87468.1. Residents shall have all of the following personal rights: (4) To care, supervision, and services that are delivered by staff that are sufficient in numbers, qualifications, and competency to meet their needs. This requirement is not met as evidenced by: Based on records review and interviews, the licensee did not comply with the section cited above. Facility staff failed to respond to R1 in a timely manner, which posed an immediate health and safety risk to residents in care.

  • 87506(a)(e)Type B

    A separate, complete, and current record shall be maintained for each resident in the facility, readily available to facility staff and to licensing agency staff and shall contained specified information... ...(e) Original records or photographic reproductions shall be retained for a minimum of three (3) years following termination of service to the resident.This requirement is not met as evidenced by:

FAQ · About this visit

Common questions about this visit

What happened during the May 22, 2024 inspection of LEXINGTON ASSISTED LIVING?

This was an other inspection of LEXINGTON ASSISTED LIVING on May 22, 2024. 1 citation were issued: 1 Type B.

Were any citations issued to LEXINGTON ASSISTED LIVING on May 22, 2024?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "(a)A plan for incidental medical and dental care shall be developed by each facility... and provide for assistance in ob..."

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.