Portola Gardens

The unannounced case management visit identified significant deficiencies related to incident reporting. Specifically, the facility failed to submit required written reports to CCLD for three separate incidents involving residents R1, R2, and R3. All cited deficiencies are Type B, indicating non-compliance that could become a risk to resident safety if not corrected.

The unannounced case management visit identified significant deficiencies related to incident reporting. Specifically, the facility failed to submit required written reports to CCLD for three separate incidents involving residents R1, R2, and R3. All cited deficiencies are Type B, indicating non-compliance that could become a risk to resident safety if not corrected.

The facility underwent an unannounced required 1-year annual inspection. The initial review noted several positive aspects, including proper storage of medications and chemicals, and functional safety equipment. However, one Type B deficiency was cited regarding the lack of current physician orders for half bed rails for four residents.

The facility underwent an unannounced case management visit to follow up on an approved fire clearance. The Licensing Program Analyst confirmed the physical plant is consistent with submitted plans and noted the facility's capacity increase request. No specific deficiencies were cited in the provided report content.

The unannounced case management visit was conducted to follow up on approved fire clearance. The administrator clarified that the recent fire department visit was only for inspecting fire door work and did not constitute approval for the requested capacity increase. No specific deficiencies were cited in the provided report text.

The facility underwent an unannounced case management visit regarding an incident report. The visit involved the LPA meeting with the Health and Wellness Director and Administrator. The report details the review of an incident report concerning a staff member and a resident, noting that the staff member is no longer employed and additional training was provided.