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Inspection visit

Follow-up on corrections

COMFORT ZONE CALLicense 1958503231 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Martha Arroyo conducted a Case Management - Deficiencies visit in conjunction with a complaint visit (Complaint Control # 29-AS-20230309110540). The purpose of the visit is to issue a citation for a deficiency observed during the complaint investigation. During the complaint investigation of complaint # 29-AS-20230309110540, the following deficiency was observed: On 02/27/2023, Resident #1 (R1) suffered an unwitnessed fall in the middle of the night which resulted in R1 suffering from a subdermal hematoma and subarachnoid hemorrhage. Staff dialed 9-1-1 and called for an ambulance as R1 was observed on the floor with blood on their head. R1 was ultimately taken out of the facility and hospitalized due to the fall. Record review and interviews conducted revealed that neither incident was reported to Community Care Licensing (CCL) or the serious incident/injury report (LIC 624) was submitted to CCL within seven (7) days of occurrence as required by the California Code of Regulations. Pursuant to Title 22 Division 6 Chapter 8 of the CA Code of Regulations, the following deficiency was cited (refer to LIC 809-D). Exit Interview. Citation issued. A copy of the report and appeal rights were issued to the Administrator.

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.

  • 87211(a)(1)(D)Type B

    87211(a)(1)(D) Reporting Requirements. A written report shall be submitted to the licensing agency ... within seven days of the occurrence: Any incident which threatens the welfare, safety or health of any resident.This requirement is not met as evidenced by: Based on interviews and documents reviewed, the licensee did not comply with the section cited above as the facility did not submit the unusual incent/injury report for R1 within 7 days of occurrence to CCL, which poses a potential health & safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the April 20, 2023 inspection of COMFORT ZONE CAL?

This was a other inspection of COMFORT ZONE CAL on April 20, 2023. 1 citation were issued: 1 Type B.

Were any citations issued to COMFORT ZONE CAL on April 20, 2023?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87211(a)(1)(D) Reporting Requirements. A written report shall be submitted to the licensing agency ... within seven days..."

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.