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Inspection visit

Follow-up

WILLOW GLEN RESIDENCELicense 0756000121 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On 10/19/2022 at 1:25PM, Licensing Program Analyst (LPA), L. Hall arrived unannounced to conduct a Case Management visit. LPA met with Licensee, Levi Villareal and explained the purpose of the visit. LPA visited the facility on 8/3/2022 and observed that the facility did not have a qualified Administrator employed. LPA cited and assessed ongoing civil penalties under section 87405(a) Administrator – Qualifications and Duties. Licensee was given a plan of correction date that was not met. Licensee telephoned LPA on 9/19/2022 to request an extension for the plan of correction which LPA granted until 10/17/2022. On today’s date Licensee have not hired an Administrator or have not recertified as the Administrator. LPA explained to Licensee that he will be recited today and if not corrected civil penalties will be assessed. Exit interview conducted. A copy of this report and appeal rights 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.

  • 87405(a)Type B

    87405 (a) All facilities shall have a qualified and currently certified administrator...The administrator shall... be on the premises a sufficient number of hours... there shall be coverage by a designated substitute... This requirement was not met as evidence by: Based on observation and record review, the licensee did not comply with the section cited above in having a current administrator certificate which poses a potential health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the October 19, 2022 inspection of WILLOW GLEN RESIDENCE?

This was a other inspection of WILLOW GLEN RESIDENCE on October 19, 2022. 1 citation were issued: 1 Type B.

Were any citations issued to WILLOW GLEN RESIDENCE on October 19, 2022?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87405 (a) All facilities shall have a qualified and currently certified administrator...The administrator shall... be on..."

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.