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25 | Licensing Program Analysts (LPA) Angela Hood contacted Administrator, Angie Crudo, via telephone to conduct a case management inspection. Notification of deficiencies are delivered via telephone due to COVID-19 pre-cautionary measures.
During previous interviews with the Administrator, documentation was requested for resident (R1’s) oxygen use. Upon documentation review, LPA observed that there was no care plan for R1, physician’s order indicating oxygen use, or receipts indicating refills or delivery of oxygen tanks for R1. During interviews conducted with the Administrator, the Administrator stated that she would obtain documentation and submit to LPA. To date, LPA has not received documentation. Interview with the Administrator indicated that the facility does not have any procedures in place for oxygen use when a resident is not receiving hospice care. According the interview with the Administrator, this is the first time she has had a resident requiring oxygen that is not receiving hospice care. Interview with the Administrator also indicated that the facility does not have any procedures in place for obtaining and refilling oxygen, as she would call the oxygen company for R1 as needed.
Due to the information above, per California Code of Regulations, Title 22 Division 6, Chapter 8, deficiencies are being cited on the attached 809-D page.
Exit interview was conducted with Administrator via telephone and a copy of this report and appeal rights will be provided to the facility via email. This facility shall sign and return a copy of the report to the CCLD and print a copy to be retained by the facility. |