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Inspection visit

Complaint

TODOS SANTOS ASSISTED LIVING AND MEMORY CARELicense 079200855
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

On 10/20/2022 at approximately 10:32 am Licensing Program Analyst (LPA) J. Clancy-Czuleger arrived unannounced to conduct a complaint visit meeting with Stephanie Perez, Wellness Coordinator. The purpose of the visit was to deliver findings on the above allegation. During the course of investigation, LPA obtained information, collected documents and interviewed staff. They stated that the facility is timely on any repairs that are reported to the maintenance staff. The maintenance staff may have a delay in repairs if they have to order the parts needed to fix the issue. Although the allegations may have happened or are valid, there are not a preponderance of evidence to prove the alleged violations did or did not occur, therefore the allegations are UNSUBSTANTIATED. Exit interview conducted and a copy of this report 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.

  • 87303(a)Type B

    Maintain facility in clean, safe, sanitary condition

    The facility shall be clean, safe, sanitary and in good repair at all times...This requirement in not met as evidenced by: Based on LPAs interview licensee did not comply with the section above in facility not being kept clean in the memory care uint, which poses a potential health and safety risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the October 20, 2022 inspection of TODOS SANTOS ASSISTED LIVING AND MEMORY CARE?

This was a complaint inspection of TODOS SANTOS ASSISTED LIVING AND MEMORY CARE on October 20, 2022. The inspection found no deficiencies and no citations were issued.

Were any citations issued to TODOS SANTOS ASSISTED LIVING AND MEMORY CARE on October 20, 2022?

No citations were issued during this inspection. The facility was found to be in compliance with all applicable regulations.

What type of inspection was this?

This was a complaint inspection. Complaint inspections are triggered when someone reports a concern about the facility to CCLD.

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.