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Inspection visit

Follow-up on corrections

FAMILY COURTYARDLicense 0756007572 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

On 07/30/2025 around 01:45 PM Licensing Program Analyst (LPA) L. Holmes conducted a case management in addition to complaint #15-AS-20250728094001 dated 07/28/25. LPA presented the deficiencies to Norma Tejero, Administrator. During the course of investigation and review of R1's records, LPA observed the following: -At 10:05 AM, interviwes with S1, S2 and S3 revealed that 24 hours notice of R1's interaction with the Richmond Police Department on 07/24/25 and admittance to Contra Costa Regional Medical Center in Martinez, California on 07/24/25 had not been provided to LPA of CCLD. -At 10:25 AM, R1's file was incomplete: no pre-appraisal, no personal rights, no consent for medical treatment and an incomplete ID/Emergency contact information sheet. Deficiencies cited from Title 22 California Code of Regulations and listed on LIC9099D. Failure to submit proof of correction by plan of correction due date, and any repeat violations within a 12-month period may result in civil penalties. Exit interview conducted. A copy of this report and appeal rights were provided to Norma Tejero, Administrator.

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)(2)Type B

    87211 Reporting Requirements (a) Each licensee shall furnish to the licensing agency such reports as the Department may require, including, but not limited to, the following: (2) Occurrences, such as epidemic outbreaks,poisonings, catastrophes or major accidents which... threaten the welfare, safety or health of residents, personnel or visitors, shall be reported within 24 hours either by telephone or facsimile to the licensing agency and to the local health officer when appropriate. -This requirement is not met as evidenced by: ADM/Licensee did not report R1's 51/50 hold to CCLD within 24 hrs.

  • 87506(b)Type B

    87506 Resident Records (b) Each resident’s record shall contain at least the following information:-This requirement is not met as evidenced by: -Based on recrords reviwed, the ADM/Licensee did not maintain R1's records which poses/posed a potential health and safety risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the July 30, 2025 inspection of FAMILY COURTYARD?

This was a other inspection of FAMILY COURTYARD on July 30, 2025. 2 citations were issued: 2 Type B.

Were any citations issued to FAMILY COURTYARD on July 30, 2025?

Yes, 2 citations were issued (0 Type A, 2 Type B). The first citation was for: "87211 Reporting Requirements (a) Each licensee shall furnish to the licensing agency such reports as the Department may ..."

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.