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Inspection visit

Routine inspection

BALTIC SEA MANOR IILicense 0756015693 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

On 06/23/2021 at 2:00PM, Licensing Program Analyst (LPA) L. Hall arrived unannounced to conduct an Infection Control Inspection. LPA Vivian Price, Administrator,, and LPA explained the purpose of the visit. Upon entry, LPA's temperature was not checked. LPA observed hand sanitizer and COVID-19 posters at screening station. LPA toured facility including but not limited to common areas, bathroom, bedrooms, and kitchen, and backyard All hand washing stations were equipped with soap, paper towel, and garbage cans with a lid. During record review, LPA observed visitors log and temperature log for both residents and staff. LPA observed facility has a copy of Mitigation Plan on file. LPA observed PPE, food, and paper supplies are sufficient. The following deficiencies were observed during the visit -On 6/23/2021 at 9:45AM, LPA observed construction being conducted on garage, master bathroom and bedroom #3. -On 6/23/2021 at 9:45AM, LPA observed staff member not wearing mask. -On 6/23/2021 at 10:00AM, LPA observed resident residing in living room. -On 6/23/2021 at 10:10AM, LPA observed a bed in dining room for staff Facility was given Technical Assistance regarding infection control guidelines and documented on LIC9102 . Continued on LIC809C. Continued from LIC809. The following deficiencies were observed (see LIC 809D) and cited from the California Code of Regulations, Title 22. Failure to correct deficiencies may result in Civil Penalties. Exit interview was conducted. Appeal Rights and a 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.

  • 87208(a)(7)Type A

    Based on record review, the licensee did not comply with the section cited above in motifying CCLD regardiing facility construction, which poses an immediate health, safety or personal rights risk to persons in care.

  • 87307(a)(2)(B)Type B

    Based on observation, the licensee did not comply with the section cited above in a resident and staff is residing in a common living area which poses a potential health, safety or personal rights risk to persons in care.

  • 87468.1(a)(2)Type B

    Based on observation], the licensee did not comply with the section cited above in the staff was not wearing masks, 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 June 23, 2021 inspection of BALTIC SEA MANOR II?

This was a inspection inspection of BALTIC SEA MANOR II on June 23, 2021. 3 citations were issued: 1 Type A (serious) and 2 Type B.

Were any citations issued to BALTIC SEA MANOR II on June 23, 2021?

Yes, 3 citations were issued (1 Type A, 2 Type B). The first citation was for: "Based on record review, the licensee did not comply with the section cited above in motifying CCLD regardiing facility c..."

What type of inspection was this?

This was a inspection inspection. inspection 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.