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Inspection visit

complaint

MONTGOMERY SPRINGS MANORLicense 0156015061 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Continued from LI9099. it was last year and Terminix came out. LPA obtained a Terminix invoice dated 8/2/2023 and 9/7/2023. LPA observed droppings in cabinet underneath kitchen sink, Deficiency is cited per Title 22 California Code of Regulations and listed on LIC9099D. Failure to submit proof of corrections (POC) by plan of correction due date and/or any repeat deficiencies within a 12-month period may result in civil penalties. Exit interview conducted. A copy of the appeal rights and this report provided

Citations

3 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.

  • 87705(l)(6)Type A

    87705 (l) The following initial and continuing requirements shall be met for the licensee to lock exterior doors... (6)Locked exterior doors or perimeter fences.. shall not substitute for trained staff in sufficient numbers to meet the care and supervision needs of all residents. This requirement was not met as evidence by: Based on observation the Licensee did not comply with the section cited in using a lock on entry/exit door for wander residents, which poses an immediate health and safety risk to persons in care.

  • 87303(a)Type B

    87303 Maintenance and Operation(a) The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of residents, employees and visitors.This requirement was not met as evidence by: Based on observation and interview the Licensee did not comply with the section cited above in having facility free of rodents, which poses a potential health and safety risk to persons in care.

  • 87307(3)(c)Type B

    87307 (3) Equipment and supplies necessary for personal care... shall be readily available to each resident... C) Clean linen, including blankets, bedspreads, top bed sheets, bottom bed sheets, pillow cases, mattress pads... The quantity shall be sufficient to permit changing at least once per week or more often when indicated... This requirement was not met as evidence by:Based on observation the Licensee did not comply with the section cited above in have appropriate linen on bed, which poses a potential health and safety risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the February 23, 2024 inspection of MONTGOMERY SPRINGS MANOR?

This was a complaint inspection of MONTGOMERY SPRINGS MANOR on February 23, 2024. 1 citation were issued: 1 Type B.

Were any citations issued to MONTGOMERY SPRINGS MANOR on February 23, 2024?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87705 (l) The following initial and continuing requirements shall be met for the licensee to lock exterior doors... (6)L..."

What type of inspection was this?

This was a complaint inspection. Complaint inspections are triggered when someone reports a concern about the facility to CCLD.

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.