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Inspection visit

Routine inspection

ATRIA COVINALicense 1915924791 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Tao conducted an unannounced annual inspection visit. LPA met with Alondra Fuentes, Administrato r who assisted with the visit. The facility has a capacity of 90 residents. It is licensed to serve elderly residents age 60 and above, approved for fifty-six (56) non-ambulatory residents. The facility has eight (8) hospice waiver on file. Two (2) residents are on hospice. Facility has five (5) dementia residents. Annual fees are current. Administrator certificate is current, expires on 08/14/2023. During the visit, the infection control domain tool was used, a tour of the facility was conducted, food supply was reviewed, and medications were reviewed. The facility is a two-story building with 63 resident rooms. LPA toured resident rooms #105, #123, #128, #227, #231 and #236. Resident rooms consisted of a bedroom, bathroom and closet. Bathrooms inspected were clean, operable, with the required grab bars and non-skid materials in the shower. Hot water temperature was measured in a range from 106.5 to 115.9 degrees Fahrenheit which was within Title 22 Regulation guidelines. Adequate linen and personal hygiene supplies were observed. (-continued in LIC 809 C-) The facility consists of seven (7) office rooms, reception area, beauty salon, med room, library, activity room, dining room, kitchen, two (2) laundry rooms, two (2) housekeeping storage rooms, staff lounge, and courtyard. Four (4) public restrooms are available which are clean and operational. Sufficient supply of perishable and nonperishable foods were observed. Smoke detectors and carbon monoxide detectors in residents' rooms are operable. Smoke detectors in the hallway and common areas are hard wired. They are monitored by a fire alarm company. The facility has a total of ten (10) fire extinguishers. They are fully charged. Elevator at the facility is operable. All mandated documents and signages are posted in common areas. The outdoor activity area is free of visible hazards and debris. There is shaded patio and garden areas with ample seating. Medications are centrally stored and locked. Resident records inspected are current. Fire/ Emergency drill conducted on 7/12/2022. LPA checked the signal systems in resident rooms and found system to be operable and staff responded to residents in a range from 3 to 7 minutes. Deficiencies were cited per California Code of Regulations, Title 22, in LIC 809D. An exit interview was conducted. This report is discussed and provided to facility Administrator, whose signature on this form confirm receipt of these documents.

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.

  • 87705(j)Type B

    Based on observation, the licensee did not comply with the section cited above which poses/posed 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 August 26, 2022 inspection of ATRIA COVINA?

This was a inspection inspection of ATRIA COVINA on August 26, 2022. 1 citation were issued: 1 Type B.

Were any citations issued to ATRIA COVINA on August 26, 2022?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "Based on observation, the licensee did not comply with the section cited above which poses/posed a potential health, saf..."

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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