Skip to main content

Inspection visit

complaint

ATRIA COVELL GARDENSLicense 5770008812 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

Continued from 9099.... AMENDED: LPA Nakagawa met with Administrator Rick Ziese Dulay and reviewed the amendment. On 02/03/2026 LPA spoke with Administrator Karrie Silvey who stated that the facility had been on lock down over the past week due to a Gastro-Intestinal Outbreak, which also affected staff, including several medication technicians. LPA requested Medication Administration Records (MARs) and found documentation showing that on 01/29/2026 and 01/30/2026 medications for 27 residents were not given as ordered by the Physician due to administration after the prescribed time. LPA also reviewed the staff schedule for the same dates, 01/29/2026 and 01/30/2026 and found that three (3) medication technicians had called off due to illness. The Administrator and two (2) Directors who had training in medication administration were able to help fill some of the gaps. Records indicate that the added personnel were able to provide the necessary support to administer the medications within a reasonable amount of time and as prescribed. Staffing levels were stretched but staff was able to provide medication management in a timely manner. Based on LPA interviews, and review of information obtained, the investigation has revealed that the allegations Staff do not ensure medications are dispensed as prescribed and Facility did not ensure adequate care and supervision are UNSUBSTANTIATED. Although the allegations may have occurred there is not a preponderance of evidence therefore the allegations are UNSUBSTANTIATED. Exit interview conducted and appeal of rights 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.

  • 1569.2(c)Type A

    (c) “Care and supervision” means the facility assumes responsibility for, or provides or promises to provide in the future, ongoing assistance with activities of daily living without which the resident’s physical health, mental health, safety, or welfare would be endangered. Assistance includes assistance with taking medications...This requirement was not met as evidenced by: Based on the review of medication administration records (MARs) for 1/29/26 and 1/30/26 administration did not have enough staff to provide adequate care and supervision during medication administration.

  • 87465(c)(2)Type A

    87465 Incidental Medical and Dental Care (c)(2) Once ordered by the physician the medication is given according to the physician's directions. This requirement has not been met as evidence by: Based on review of medication administration records of 01/29/2026 and 01/30/2026 the facility did not give medications according to physician's orders. This is an immediate risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the February 3, 2026 inspection of ATRIA COVELL GARDENS?

This was a complaint inspection of ATRIA COVELL GARDENS on February 3, 2026. 2 citations were issued: 2 Type A (serious).

Were any citations issued to ATRIA COVELL GARDENS on February 3, 2026?

Yes, 2 citations were issued (2 Type A, 0 Type B). The first citation was for: "(c) “Care and supervision” means the facility assumes responsibility for, or provides or promises to provide in the futu..."

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

Share this reportEmail

Next steps

If this is your facility,claim this pageand correct anything the record gets wrong. Free.

Researching this visit professionally?Book a 15-minute calland we will walk through what we have on file.

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