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Inspection visit

Routine inspection

GARDENS AT PARK BALBOA, THELicense 1976024342 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst(LPA) Christine Yee conducted an unannounced required Annual Inspection using the complete CARE Inspection Tool. The visit was conducted with Dion Gallarza, Administrator and the reason for today's visit was explained. The facility is a large 2 storey commercial building that consists of 101 resident bedrooms, 59 rooms are located downstairs and 42 rooms are upstairs. Bedrooms all have full private bathrooms. The first floor houses the main offices, dining room, kitchen and the lounge in addition to the resident bedrooms and the second floor has 2 offices, activity room for arts and crafts and the remaining resident rooms. The facility is licensed for 120 residents and 40 may be Non-ambulatory. The following domains were reviewed on today's visit: Infection Control, Operational Requirements and Staffing. Due to time constraints, the remaining domains will be reviewed on a return visit. During today's visit, LPA Yee reviewed the Infection Control Plan and portions of the Plan of Operations relevant to the 3 domains reviewed. 10 staff files were also reviewed. Citations were issued based on the deficiencies observed during the review of the 3 domains. Any deficiencies not cited on today's visit will be cited on a return visit. Deficiencies cited under California Code of Regulations, Title 22, Division 6, Chapter 8. Exit interview was conducted, Appeals Rights were discussed and a copy was given. .

Citations

2 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(c)(1)Type B

    Based on record review, the licensee did not comply with the section cited above per review of 10 staff files, there was no evidence of current first aid training maintained in staff files except for Grace Bulaclac. LPA was not able to establish if staff have taken current first aid training, which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87465(f)(1)Type B

    Based on record review and observation, the licensee did not comply with the section cited above per request to verify the the names of the residents and the names of their physicians and dentist, address and contact information and the facility was not able to easily provvide the requested information which poses 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 September 27, 2023 inspection of GARDENS AT PARK BALBOA, THE?

This was a inspection inspection of GARDENS AT PARK BALBOA, THE on September 27, 2023. 2 citations were issued: 2 Type B.

Were any citations issued to GARDENS AT PARK BALBOA, THE on September 27, 2023?

Yes, 2 citations were issued (0 Type A, 2 Type B). The first citation was for: "Based on record review, the licensee did not comply with the section cited above per review of 10 staff files, there was..."

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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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.