Inspection Reports for Estancia Del Sol

The visit was an unannounced required comprehensive annual inspection conducted by Licensing Program Analyst Mary Rico to evaluate the facility's compliance with licensing requirements.

The facility was found to be operating within its licensed capacity and in good repair with no obstructions or safety hazards. Resident bedrooms and common areas were properly equipped and maintained. Food supply and care staffing were sufficient. Record reviews showed compliance with admission agreements, physician reports, medication, hospice, and staff certifications. No deficiencies were cited during this inspection.

An unannounced case management visit was conducted to deliver findings related to a complaint control 56-AS-20231107145012 concerning a medication error.

The investigation found that on 2023-06-28, staff member S2 administered resident R1's medication incorrectly by increasing the dosage to three times the prescribed amount instead of lowering it to half. One Type A deficiency was cited due to this medication error posing an immediate risk to health and safety.

The visit was complaint-related, investigating a medication error where staff administered incorrect medication dosage to resident R1. The deficiency was substantiated and cited as Type A.

The visit was an unannounced required comprehensive annual inspection conducted by the Licensing Program Analyst Mary Rico to evaluate the facility's compliance with regulations.

The facility was found to be operating within approved capacity and in good repair with no obstructions or safety hazards. Resident rooms and common areas were adequately furnished and maintained. Food service and care staffing were sufficient. No deficiencies were cited during the inspection.

The visit was an unannounced Health and Safety check conducted simultaneously with the annual inspection to observe the facility's conditions including food supply, medications, physical plant, and residents in care.

One deficiency was cited during the annual inspection for not covering a tray of Jello in the refrigerator, resulting in a type B deficiency.

The visit was an unannounced required comprehensive annual inspection conducted by the Licensing Program Analyst Ryan Gardner to evaluate compliance with regulations at the Residential Care Facility for the Elderly.

The facility was found to be operating safely and in good repair with sufficient staffing and proper record keeping. One deficiency was cited for a food service violation where uncovered Jello was found in the refrigerator, posing a potential health risk.

An unannounced visit was conducted to investigate a complaint alleging that staff did not properly assess residents' needs.

The investigation found the allegation unsubstantiated based on observations and interviews. The report details an incident involving a deceased resident and staff response, concluding there was insufficient evidence to prove the alleged violation.

The complaint alleged that staff did not properly assess residents' needs. The allegation was found unsubstantiated after investigation, meaning there was not a preponderance of evidence to prove the violation occurred.

The visit was an unannounced required annual inspection with an emphasis on infection control due to the COVID-19 pandemic.

The facility was found to be in compliance with no deficiencies cited. The facility has a comprehensive COVID-19 infection control plan, adequate PPE supplies, and follows Community Care Licensing Division guidelines.

An unannounced complaint investigation visit was conducted in response to allegations received on 2022-03-02 regarding staff behavior towards residents, including rough handling, yelling, and pushing.

The investigation included interviews with staff and residents. No evidence was found to substantiate the allegations; staff and residents denied or were unable to corroborate the claims. The allegations were determined to be unsubstantiated.

The complaint investigation was unsubstantiated as there was no preponderance of evidence to prove the alleged violations occurred.

The visit was an unannounced annual inspection limited to infection control, including a COVID-19 Risk Assessment Screening.

The facility was found to be successfully incorporating its COVID-19 Mitigation Plan with adequate hand sanitizer availability, stocked bathrooms, multiple infection control postings, and properly stored PPE supplies. Staff fit testing for N95 masks was ongoing with many already completed.

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