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Inspection visit

Complaint

SIERRA PALACE FOR ELDERLY #2License 1072008771 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On this date, Licensing Program Analyst (LPA) A. Walton and Licensing Program Manager (LPM) S. Moua met with Administrator Elizabeth Perera-Moreland to deliver findings for the above allegations. The Department conducted interviews and reviewed records. Based on the records reviewed and interviews conducted, resident was observed with an unexplained injury. Based on LPA observation during the facility visit, resident’s bed smelled like urine. The preponderance of evidence standard has been met, therefore the above allegation(s) is found to be SUBSTANTIATED. See citations on the attached LIC. 9099D. The allegation of lack of care and supervision resulting in resident sustaining an unexplained injury is cited on Complaint #24-AS-20231213160739 Exit interview conducted and a plan of correction was reviewed and developed. A copy of this report and appeal rights were discussed and provided to Administrator Elizabeth Perera-Moreland, whose signature on this form confirms receipt of this document.

Citations

4 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.

  • 87411(d)(3)Type B

    Resident care and supervision skills

    87411(d)(3) Personnel Requirements – General - Skill and knowledge required to provide necessary resident care and supervision, including the ability to communicate with residents. This requirement was not met as evidenced by: Based on record reviewed and interviews conducted, the facility failed to follow client’s behavior plan with Regional Center, which poses a potential health and safety risk.

  • 87465(a)(1)Type B

    Arrange appropriate medical and dental care

    87465(a)(1) Incidental Medical and Dental Care - The licensee shall arrange, or assist in arranging, for medical and dental care appropriate to the conditions and needs of residents. This requirement was not met as evidenced by: Based on records reviewed and interviews conducted, the facility failed to seek medical assistance with resident had a change of condition, which poses a potential health and safety risk.

  • 87555(a)Type B

    Diet quality and preparation in safe healthful manner

    87555(a) General Food Service Requirements The total daily diet shall be of the quality and in the quantity necessary to meet the needs of the residents and shall meet the Recommended Dietary Allowances of the Food and Nutrition Board of the National Research Council. This requirement was not met as evidenced by: Based on observation made during the tour of the facility and records reviewed, the facility did not have an adequate supply of food, which poses a potential health and safety risk.

  • 87303(a)Type B

    Maintain facility in clean, safe, sanitary condition

    87303(a) Maintenance and Operation - The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of residents, employees and visitors. This requirement was not met as evidenced by: Based on LPA observation, the resident’s bedroom smelled like urine during the complaint visit, which poses a potential health and safety risk.

FAQ · About this visit

Common questions about this visit

What happened during the July 24, 2024 inspection of SIERRA PALACE FOR ELDERLY #2?

This was a complaint inspection of SIERRA PALACE FOR ELDERLY #2 on July 24, 2024. 1 citation were issued: 1 Type B.

Were any citations issued to SIERRA PALACE FOR ELDERLY #2 on July 24, 2024?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87411(d)(3) Personnel Requirements – General - Skill and knowledge required to provide necessary resident care and super..."

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.