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Inspection visit

complaint

WOODLAND GARDENS SENIOR LIVINGLicense 5768041941 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Continued from 9099A... Snacks and beverages for residents in AL are available at the coffee bar at the front of the building. Meals are provided for residents three (3) times per day and snack times are served in Memory Care at approximately 10 AM, 3PM and in the evening. According to the Administrator, the kitchen is staffed from at least 7 AM to 6 PM and staff can request food from the kitchen during that time, or requests can be made to med techs who can access kitchen outside of dining room hours. LPA was unable to substantiate the allegation that Staff do not ensure residents are provided meals. Food was found to be readily available and served at regular times with snacks and extra food available as needed therefore the allegation that Staff do not ensure residents are provided meals is unsubstantiated. Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation(s) did or did not occur, therefore the allegation is unsubstantiated. The complaint alleges that Staff do not ensure medications are dispensed as prescribed. LPA Nakagawa conducted a random inspection of the Centrally Stored Medication Records from August 2024 to October 2024 and found no irregularities in the records at the time of inspection; indicating Staff are dispensing medications as prescribed. Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation(s) did or did not occur, therefore the allegation is unsubstantiated. Continued from 9099..... and from October 1-10 R1 received 1 shower on 10/09/24. Based on LPA’s record review the preponderance of evidence standard has been met, therefore the allegation Staff do not ensure residents receive bathing services was found to be SUBSTANTIATED. California Code of Regulations, (Title 22, Division 6 is being cited on the attached LIC 9099D.”)

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.

  • 87411(a)Type A

    Personnel Requirements -General. (a) Facility personnel shall at all times be sufficient... provide the services necessary to meet resident needs***Based upon records reviewed and interviews conducted, this requirement has not been met as evidenced by: R2 states that on numerous occasions in the recent past, staff shortages resulted in call buttons not being answered timely; up to nearly an hour delay. This posed an immediate risk to the health and safety of residents in care.

  • 87468.2(a)(1)Type A

    87468.2Additional Personal Rights of Residents in Privately Operated Facilities (a) In addition to the rights listed in Section 87468.1, Personal Rights of Residents in All Facilities, residents... shall have all of the following personal rights: (1)To have a reasonable level of personal privacy in accommodations... conversations, use of the Internet, and meetings of resident and family groups. This requirement is not met as evidenced by: Based on interview of R2 LPA found resident R2 and R3 were not allowed personal privacy due to resident R1 wandering about the facility and accessing their room on more than one occasion due to lack of supervision of the resident R1.

  • 87464(f)(4)Type A

    87464 (f)(4)Basic Services. Basic services shall at a minimum include:...Personal assistance and care...such as dressing, eating, bathing.. .***Based on documents, this requirement not met as evidenced by: Shower Sheets indicate R1 was not showered as per Care Plan from 8/01/2024 through 10/10/2024.This poses an immediate risk to the health and personal rights of R1.

FAQ · About this visit

Common questions about this visit

What happened during the November 26, 2024 inspection of WOODLAND GARDENS SENIOR LIVING?

This was a complaint inspection of WOODLAND GARDENS SENIOR LIVING on November 26, 2024. 1 citation were issued: 1 Type A (serious).

Were any citations issued to WOODLAND GARDENS SENIOR LIVING on November 26, 2024?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "Personnel Requirements -General. (a) Facility personnel shall at all times be sufficient... provide the services necessa..."

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

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