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Inspection visit

Follow-up on corrections

AASTA ASSISTED LIVINGLicense 5658501581 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Kelly Dulek arrived unannounced to conduct a Case Management – Deficiencies visit at this facility. LPA arrived at 10:23AM and met with Administrator Monica Reyes. LPA explained the reason for today's visit. Entrance interview conducted. Previously, during a visit conducted on 07/07/2023, LPA Dulek had received a copy of the facility's current Admission Agreement. LPA had also previously received and reviewed copies of current residents' Admission Agreements. LPA compared both the copies of residents' Admission Agreements, the blank copy provided on 07/07/2023 and the Admission Agreement that had been submitted with the facility's application and approved at the time of licensure on 05/01/2021. LPA noted the Admission Agreements used with current residents as well the blank copy to be used with new admissions contained discrepancies from the Department approved Admission Agreement. Pursuant to Title 22 of the California Code of Regulations Division 6, Chapter 8, the following deficiency was cited (refer to LIC 809-D). Failure to correct the deficiency may result in civil penalties. Exit interview conducted with Administrator Monica Reyes. Today's reports and appeal rights were provided.

Citations

2 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.

  • 87628(a)Type A

    87628 Diabetes (a) The licensee shall be permitted to accept or retain a resident who has diabetes if the resident is able to perform his/her own glucose testing with blood or urine specimens, and is able to administer his/her own medication...skilled professional.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 R1's physician ordered blood glucose testing on 10/05/2022 and the facility staff was unaware of the orders and R1's need for medical assistance, which posed an immediate health risk to residents in care.

  • 87208(a)Type B

    87208 Plan of Operation (a) Each facility shall have and maintain a current, written definitive plan of operation...changes in the plan of operation which would affect the services to residents shall be submitted to the licensing agency for approval...This requirement is not met as evidenced by: Based on observation and record review, the Licensee did not comply with the above cited section, as the Licensee made changes to the facility's Admission Agreement and did not submit the changes to the Department for approval, which poses a potential personal rights risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the July 17, 2023 inspection of AASTA ASSISTED LIVING?

This was a other inspection of AASTA ASSISTED LIVING on July 17, 2023. 1 citation were issued: 1 Type B.

Were any citations issued to AASTA ASSISTED LIVING on July 17, 2023?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87628 Diabetes (a) The licensee shall be permitted to accept or retain a resident who has diabetes if the resident is ab..."

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.