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Inspection visit

Follow-up

WATERS EDGE LODGELicense 0114407772 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

On 01/07/2026 at 10:05 AM, Licensing Program Analyst (LPA) P.Manalo arrived unannounced to conduct a Case Management visit to follow up on the facility's Personnel Report (LIC500) that was emailed to the LPA on 12/30/2025. LPA met with Associate Administrator Arin Sartain, and Administrator, Stephen Zimmerman. Zimmerman gave verbal authorization for Sartain to sign the report. During the visit, LPA reviewed LIC500, staff files, and Guardian roster. LPA observed 5 staff that are not associated with the facility on Guardian and 2 staff members that are not fingerprint cleared. A civil penalty of $200 is assessed on today's date. The deficiencies were observed (see LIC 809D) and cited from the California Code of Regulations, Title 22. Failure to correct deficiencies may result in civil penalties. Exit interview conducted with Sartain. A copy of this report, LIC421BG, and appeal rights provided.

Citations

2 citations recorded*CCLD

What does Type A vs Type B mean?

Type A. Serious citation. Imminent or substantial risk to children. The regulator requires corrective action immediately and may impose a civil penalty.

Type B. Lower-severity citation. Corrective action required, no imminent risk. The regulator monitors compliance on the next visit.

  • 87355(c)Type B

    87355(c) A licensee or applicant for a license may request a transfer of a criminal record clearance from one state licensed facility to another, or from Trust Line to a state licensed facility by providing the following documents to the Department:This requirement is not met as evidenced by: Based on observation and record review, the licensee did not comply with the section cited above by not having 5 of 5 staff members not associated with the facility which poses a potential safety risk to persons in care.

  • 87355(e)Type B

    Address and clearance obligations before facility work

    87355(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:This requirement is not met as evidenced by: Based on observation and record review, the licensee did not comply with the section cited above by not having 2 of 2 staff members fingerprint cleared which poses a potential safety risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the January 7, 2026 inspection of WATERS EDGE LODGE?

This was an other inspection of WATERS EDGE LODGE on January 7, 2026. 2 citations were issued: 2 Type B.

Were any citations issued to WATERS EDGE LODGE on January 7, 2026?

Yes, 2 citations were issued (0 Type A, 2 Type B). The first citation was for: "87355(c) A licensee or applicant for a license may request a transfer of a criminal record clearance from one state lice..."

What type of inspection was this?

This was an other inspection. other inspections are conducted by CCLD as part of their licensing oversight.

SourceView on CCLDView original report

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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.