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Inspection visit

Follow-up on corrections

IVY PARK AT PLEASANTONLicense 0192013241 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On 10/16/2024, At 10:10 AM, Licensing Program Analysts (LPAs) Ardalan Gharachorloo and Lori Alexander arrived to conduct the investigation for the complaint received (No.15-AS-20240520111558). LPAs met with Ena Vilao, Business Office Director and explained the purpose of the visit. During the complaint visit, Licensing Program Analysts requested the resident' files, and were informed that they did not have access to those documents. THE FOLLOWING DEFICIENCY WAS OBSERVED: · At 1:30 pm LPAs requested the following documents: May 2024 shower schedule for residents, May 2024 toileting schedule for residents, Staff schedules for the month of May 2024, and home health records for R1, including but not limited the entire resident file for R1. These documents were not on file and were not available during visit. The above deficiency was observed (see LIC 809D) and cited from the California Code of Regulations. Failure to correct deficiency by POC date may result in additional Civil Penalties. Exit interview conducted with Administrator. LIC809D, Appeal Rights and a copy of this report provided.

Citations

1 citation 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.

  • 87506(d)Type B

    87506 Resident Records(d) All resident records shall be available to the licensing agency to inspect, audit, and copy upon demand during normal business hours.This requirement is not met as evidenced by: Based on file review, the licensee did not comply with the section cited above in by not having records available, staff schedule, laundry, shower, housekeeping schedules for residents for the month of May 2024 and the resident's file including but not limited for R1 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 October 16, 2024 inspection of IVY PARK AT PLEASANTON?

This was a other inspection of IVY PARK AT PLEASANTON on October 16, 2024. 1 citation were issued: 1 Type B.

Were any citations issued to IVY PARK AT PLEASANTON on October 16, 2024?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87506 Resident Records(d) All resident records shall be available to the licensing agency to inspect, audit, and copy up..."

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.