OAKMONT OF WESTPARK

Official classification

Type A

Official code

87465(a)(4)

Regulation authority

CCR

What the official deficiency says

87465(a)(4) Incidental Medical and Dental Care(a)A plan for incidental medical and dental care shall be developed by each facility. The plan shall encourage routine medical and dental care and provide for assistance in obtaining such care, by compliance with the following: (4) The licensee shall assist residents with self administered medications as needed. This requirements was not met by evidenced by: Medication was given incorrectly to residents in care. This poses an immediate health and safety risk to residents in care.

Official plan of correction

Administrator has completed training with staff regarding medication error. Administrator provided LPA a copy of training that was given.

Deadline recorded: Jul 15, 2026. A deadline is not proof that correction was completed.

Official classification

Type B

Official code

87303(a)

Regulation authority

CCR

What the official deficiency says

87303(a) Maintenance and Operation (a)The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of residents, employees and visitors. This poses a potential health and safety risk to the residents in care. This requirement is not met as evidenced by: Based on interviews conducted, staff did not ensure that R1’s room was free of odor and kept clean and sanitary.

Official plan of correction

Facility will conduct a staff training and submit training information/proof to LPA by POC due date.

Deadline recorded: Apr 30, 2025. A deadline is not proof that correction was completed.

Official classification

Type B

Official code

87466

Regulation authority

CCR

What the official deficiency says

87466 Observation of the Resident The licensee shall ensure that residents are regularly observed for changes in physical, mental, emotional and social functioning… When changes such as unusual weight gains or losses… are observed, the licensee shall ensure that such changes are documented and brought to the attention of the resident's physician and the resident's responsible person... This poses a potential health and safety risk to the residents in care. This requirement is not met as evidenced by: Based on interviews conducted and records reviewed, facility did not report changes in R1’s weight to the responsible party or medical professional.

Official plan of correction

Facility will conduct a staff training and submit training information/proof to LPA by POC due date.

Deadline recorded: Apr 30, 2025. A deadline is not proof that correction was completed.

Official classification

Type B

Official code

87355(e)(3)

Regulation authority

CCR

What the official deficiency says

(e) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1569.17(b) shall prior to working, residing or volunteering in a licensed facility: (3) Request a transfer of a criminal record clearance as specified in Section 87355(c) or This requirement is not met as evidenced by: Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in 1 out of 10 persons which poses/posed a potential health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 02/01/2024 Plan of Correction Administrator and LPA were able to associate staff to facility. Administrator agrees to send into CCL a plan on how facility will ensure all staff are fingerprint cleared and associated. Plan to be sent into CCL by 2/01/24.

Official classification

Type A

Official code

87629(b)(1)

Regulation authority

CCR

What the official deficiency says

87629 Injections. (b) In addition to Section 87611, General Requirements for Allowable Health Conditions, the licensees who admit or retain residents who require injections shall be responsible for the following: (1) Ensuring that injections are administered by an appropriately skilled professional should the resident require assistance. This requirment is not met as evidenced by: Based on interviews the licensee did not provide an appropriately skilled professional for R1's injections which poses an immediate health and safety risk to residents in care.

Official plan of correction

Administrator agrees to submit a plan into CCL concerning how injections will be completed if there are staff/nurse call offs. Administrator to submit plan into CCL by 6/12/23.

Deadline recorded: Jun 12, 2023. A deadline is not proof that correction was completed.

Official classification

Type B

Official code

87411(a)

Regulation authority

CCR

What the official deficiency says

87411 Personnel Requirements – General.(a)Facility personnel shall at all times be sufficient in numbers, and competent to provide the services necessary to meet resident needs. In facilities licensed for sixteen or more, sufficient support staff shall be employed to ensure provision of personal assistance and care as required in Section 87608, Postural Supports. Additional staff shall be employed as necessary to perform office work, cooking, house cleaning, laundering, and maintenance of buildings, equipment and grounds. The licensing agency may require any facility to provide additional staff whenever it determines through documentation that the needs of the particular residents, the extent of services provided, or the physical arrangements of the facility require such additional staff for the provision of adequate services. This requirement is not met as evidenced by: Based on interviews and record review the licensee did not did not provide sufficient staffing to met residents needs which poses a potential health and safety risk to residents in care.

Official plan of correction

Administrator agrees to submit a plan in CCL concerning how they will respond to resident needs in a timely manner during a time of staff call offs. Administrator to submit plan into CCL by 6/19/2023.

Deadline recorded: Jun 19, 2023. A deadline is not proof that correction was completed.