The available records show 4 Type B deficiencies for this facility.
Most recent inspection
Sep 26, 2024
Most recent deficiency
Sep 26, 2024
No later report is available, so the records do not show what happened afterward.
What Type A and Type B mean
Type A
Violations of licensing requirements that, if not corrected, have a direct and immediate risk to the health, safety, or personal rights of persons in care.
Type B
Violations of licensing requirements that, without correction, could become a risk to the health, safety, or personal rights of persons in care.
Both classifications are published by California CDSS and are shown as published. SeniorLivingFacts does not rename them or add a severity level of its own.
At a glance
Counts cover the five-year public record. Typical figures are the median for the 444 San Diego County facilities licensed for 6 or fewer beds.
In the available public five-year record, CCLD published 3 reports for this facility: 3 inspections, 0 complaint investigations, and 0 licensing or administrative records.
Those records contain 0 Type A and 4 Type B deficiencies.
0 deficiencies have explicit official correction or clearance evidence in the loaded records.
Official inspections
3
Fewer than the typical 4
0 in the last 12 months
Recorded deficiencies
4
More than the typical 1
0 in the last 12 months
Type A deficiencies
0
Most this size also have none
0 in the last 12 months
Type B deficiencies
4
More than the typical 1
0 in the last 12 months
Substantiated complaints
0
Most this size also have none
0 in the last 12 months
Repeated topics
0
Last 36 months
No inspection in the last 12 months, so a zero above means no record rather than a clean visit.
Repeated topics
Topics cited in more than one report during the last 36 months. A repeat may show a pattern worth asking about. Each date opens its report below.
No topic repeats in the last 36 months
No deficiency topic appears in more than one report during that window. This does not establish that nothing repeated earlier in the five-year record, and it is not a statement about current conditions.
Official report history
All preserved reports from the most recent to the oldest, sortable by report type.
(a) In order accept or retain terminally ill residents and permit them to receive care from a hospice agency, the licensee shall have obtained a facility hospice care waiver from the Department. To obtain this waiver the licensee shall submit a written request for a waiver to the Department on behalf of any residents who may request retention, and any future residents who may request acceptance, along with the provision of hospice services in the facility... This requirement is not met as evidenced by: Deficient Practice Statement Based on interviews conducted and a record review, LPA found the facility has an approved hospice waiver for one (1) resident and R1 and R2 are receiving hospice services at the facility, which poses a potential health, safety or personal rights risk to persons in care.
Official plan of correction
POC Due Date: 10/07/2024 Plan of Correction Licensee stated they will submit a hospice care waiver increase request to LPA by close of business on POC due date.
(6) When requested by the prescribing physician or the Department, a record of dosages of medications which are centrally stored shall be maintained by the facility. 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 [5] out of [total 5]. LPA observed medication not properly logged onto medication record log which poses/posed a potential health, safety or personal rights risk to persons in care.
Official plan of correction
POC Due Date: 10/06/2023 Plan of Correction See page two 809D for deficiency cited. Administrator will review medication record keeping regulations. Administrator informed LPA that a refresher training on medication record keeping will be conducted with all staff. Proof of training will be provided to the Department by POC due date.
(h) The following requirements shall apply to medications which are centrally stored: (5) Each resident's medication shall be stored in its originally received container. No medications shall be transferred between containers. This requirement is not met as evidenced by: Deficient Practice Statement Based on observation and interview, the licensee did not comply with the section cited above in [5] out of [5] total count.LPA observed medication stored in medication cups and not in its original containers. This poses a potential health, safety or personal rights risk to persons in care.
Official plan of correction
POC Due Date: 10/06/2023 Plan of Correction Administrator will review medication regulations and provide refresher training on medication management and dispensement to all staff. Administrator will submit proof of training conducted to the Department by the POC due date.
Infection Control Requirements- (c) An Infection Control Plan shall be developed by the LIcensee and shall be included in the Plan of Operation required by Section 87208. This requirement is not met as evidenced by: Deficient Practice Statement Based on observation and record review, the Licensee did not comply with the section cited above in one out of one files reviewed which poses a potential health, safety or personal rights risk to persons in care.
Official plan of correction
POC Due Date: 09/23/2022 Plan of Correction Licensee agrees to develop an Infection Control Plan and submit it to CCL by POC due date of 9/23/2022. LPA informed facility that form LIC9282 may be utlized to meet this requirement. LPA provided a hard copy to the facility.
California Department of Social Services, Community Care Licensing Division. Public facility history is described by the source as a five-year window. Older records and previous-licensee history may require a regional-office request. Type 741 RCFE-CCRCs, nursing homes, and other care settings are excluded from this page.