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Inspection visit

Follow-up on corrections

CHATEAU IIILicense 0756001942 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

On 2/11/22 at 2:45 PM, Licensing Program Analysts (LPAs) Jill Clancy-Czuleger and Lizette Francisco arrived unannounced to conduct a Case Management to follow-up on an incident report submitted to CCL on 1/21/2022. LPAs met with Executive Director and explained the purpose of the visit. Based on incident report, facility had a COVID-19 outbreak on 1/05/2022. However, incident report was not submitted to licensing until 1/21/2022. On 1/27/2022 and 2/8/2022, LPA J. Clancy-Czuleger was notified of new positive cases. However, facility did not report to LPA within 24 hours of occurrence via phone call. The following deficiencies were observed (see LIC 809D) and cited from the California Code of Regulations, Title 22. Failure to correct deficiencies by POC date may result in additional Civil Penalties. Exit interview conducted. Appeal rights and a copy of this reporat 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.

  • 87211(a)(1)Type B

    Reporting Requirements(1) A written report shall be submitted to the licensing agency and to the person responsible for the resident within seven days of the occurrence ...This requirement is not met by evidenced by Based on record review, licensee did not comply with the regulation cited above. Incident report was submitted to licensing on 1/21/2022. However, incident occurred on 1/5/2022 which poses a potential health and safety risk to persons in care.

  • 87211(a)(2)Type A

    Reporting Requirements(2) Occurrences, such as epidemic outbreaks... shall be reported within 24 hours either by telephone or facsimile to the licensing agency and to the local health officer when appropriateThis requirement is not met by evidenced by Based on record review and observation licensee did not comply with the regulation cited above. Facility did not contact licensing within 24 hours of outbreak which poses an immediate health and safety risk for persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the February 11, 2022 inspection of CHATEAU III?

This was a other inspection of CHATEAU III on February 11, 2022. 2 citations were issued: 1 Type A (serious) and 1 Type B.

Were any citations issued to CHATEAU III on February 11, 2022?

Yes, 2 citations were issued (1 Type A, 1 Type B). The first citation was for: "Reporting Requirements(1) A written report shall be submitted to the licensing agency and to the person responsible for ..."

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.