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Inspection visit

Follow-up on corrections

MONTGOMERY SPRINGS MANORLicense 0156015062 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

On this day, September 4, 2024, while at the facility investigating a complaint (Complaint Control # 15-AS-20240830112641), Licensing Program Analyst (LPA) Delmundo observed the following: 1. Staff (S1) is not fingerprinted and cleared. 2. Flies flying around the residents' rooms, kitchen area, bathroom and living room. 3. Lavatory in the common bathroom not properly draining and cabinet in this bathroom in disrepair. 4. Inside of the refrigerator untidy. Deficiencies are cited from Title 22 California Code of Regulation, and listed on 809Ds. Civil penalties were assessed on this same day for the following: 1. Deficiency section 87355(e)(1) - $100.00 and will continue for $100.00/day until corrected. 2. Deficiency section 87303(a) - $250.00 for repeat violation within 12-month period. Failure to submit proof of corrections may result in additional civil penalties. Deficiencies, plan and proof of corrections, and civil penalties were discussed with the administrator. Exit interview conducted. Appeal Rights, LIC421IM and LIC421FC Civil Penalty Assessments, LIC9098 Proof of Correction form and copy of 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.

  • 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 is not met as evidenced by -Based on observation, the licensee did not comply with the section above in the following which pose a potential health and/or personal rights risks to persons in care: untidy refrigerators; bathroom cabinet in disrepair; clogged lavatory; flies.This is a repeat violation within 12 month.

  • 87355(e)(1)Type A

    87355 Criminal Record Clearance(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: (1) Obtain a California clearance ............-This requirement is not met as evidenced by: -Based on observation and interviews, the licensee did not comply with the section in S1 working without fingerprint clearance which poses an immediate risk to persons in care.Civil penalty assessed.

  • 1569.269(a)(1)Type B

    §1569.269 Enumerated rights; severability (a) Residents of residential care facilities for the elderly shall have all of the following rights:(1) To be accorded dignity in their personal relationships with staff, residents, and other persons.-This requirement is not met as evidenced by -Based on interviews, the licensee did not comply with the section when staff made an inappropriatec comment toward resident which posed personal rights risk to person in care.This is a repeat violation. The first citation was issued on 3/08/24.

FAQ · About this visit

Common questions about this visit

What happened during the September 4, 2024 inspection of MONTGOMERY SPRINGS MANOR?

This was a other inspection of MONTGOMERY SPRINGS MANOR on September 4, 2024. 2 citations were issued: 1 Type A (serious) and 1 Type B.

Were any citations issued to MONTGOMERY SPRINGS MANOR on September 4, 2024?

Yes, 2 citations were issued (1 Type A, 1 Type B). The first citation was for: "87303 Maintenance and Operation(a) The facility shall be clean, safe, sanitary and in good repair at all times. Mainten..."

What type of inspection was this?

This was a 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.