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Inspection visit

Follow-up

SPYGLASS SENIOR VILLA IIILicense 0792006073 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

On 02/23/2023, while conducting another inspection visit, Licensing Program Analyst (LPA) Leslie Ibo conducted unannounced Case Management inspection. During LPA's facility tour the following was observed: At 9:44AM disinfectant and cleaning products was accessible to residents in care. Corrected during the visit. At 9:40AM medication was observed at the counter, which was accessible to residents in care. At 10:00AM during records review it was revealed that R2 & R3 are bedridden residents at the facility and facility do not have bedridden fire clearance. The following deficiencies was observed (see LIC 9099D) and cited from the California Code of Regulations, Title 22. Failure to correct the deficiency may result in civil penalties. A $500.00 civil penalty is being assessed today. Exit interview conducted. Appeal Rights and a copy of this report was 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.

  • 87202(a)(2)Type A

    Fire Clearance All facilities shall maintain a fire clearance approved by the city, county, or city and county fire department, or district providing fire protection services, or the State Fire Marshal. Prior to accepting or retaining any of the following types of persons...(2) Bedridden persons Based on observation and interviews, Licensee failed to obtain fire clearance for two (2) (R2 & R3) bedridden residents. LPA observed and records review revealed that R2 & R3 is bedridden. However, facility does not have bedridden clearance which poses an immediate health and safety risk to residents in care.

  • 87309(a)Type A

    (a) Disinfectants, cleaning solutions, poisons, firearms and other items which could pose a danger if readily available to clients shall be stored where inaccessible to clients.This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above by having unlocked disinfectants and cleaning products in the which poses an immediate health and safety risk to persons in care.

  • 80075(k)(1)Type A

    (k) The following requirements shall apply to medications which are centrally stored: (1) Medication shall be kept in a safe and locked place that is not accessible to persons other than employees responsible for the supervision of the centrally stored medication.This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above by having unlocked medications in the refrigerator which poses an immediate health and safety risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the February 23, 2023 inspection of SPYGLASS SENIOR VILLA III?

This was a other inspection of SPYGLASS SENIOR VILLA III on February 23, 2023. 3 citations were issued: 3 Type A (serious).

Were any citations issued to SPYGLASS SENIOR VILLA III on February 23, 2023?

Yes, 3 citations were issued (3 Type A, 0 Type B). The first citation was for: "Fire Clearance All facilities shall maintain a fire clearance approved by the city, county, or city and county fire depa..."

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.