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Inspection visit

complaint

GOLDEN MANOR RETIREMENT CENTERLicense 1976061713 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

Title 22, Division 6 and Chapter 8 is being cited on the attached LIC 9099D. In regards to the allegation Staff are not providing activities to residents in care, based on interviews conducted and information gathered 6 of 6 resident's stated that there are no group activities done by a facility staff member on a daily basis. All 6 stated that they do no activities other than only Bingo on Tuesday's. Said they just watch television and hang out all day. Interview with Administrator who stated that they do Bingo and there is not 1 full time staff member responsible for doing activities with the resident's. Based on LPAs observations and interviews which were conducted the preponderance of evidence standard has been met, therefore the above allegation is found to be substantiated. California Code of Regulations, Title 22, Division 6 and Chapter 8 is being cited on the attached LIC 9099D. In regards to the allegation Staff did not ensure the menu was up to date and posted, based on interviews conducted and information gathered, at today's visit LPA saw the menu was posted, but it was dated 08/20 to 08/26 which was for the previous week. Interviews with 2 of 6 resident's who stated that the menu posted is not accurate. Interview with Administrator who confirmed that at Ombudsman's visit the menu was outdated and then staff brought current one. Based on LPAs observations and interviews which were conducted the preponderance of evidence standard has been met, therefore the above allegation is found to be substantiated. California Code of Regulations, Title 22, Division 6 and Chapter 8 is being cited on the attached LIC 9099D.

Citations

3 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.

  • 87219(d)Type B

    Planned ActivitiesIn facilities licensed for seven (7) or more persons, notices of planned activities shall be posted in a central location readily accessible to residents, relatives, and representatives of placement and referral agencies. Copies shall be retained for at least six (6) months. This requirement is not met as evidenced by:Licensee failed to post activities calendar as confirmed by 6 of 6 resident's, observation by LPA and confirmation by administrator which poses an Immediate Health and Safety Concern to resident's in care.

  • 87219(f)Type B

    Planned ActivitiesIn facilities licensed for fifty (50) persons or more, one staff member shall have full-time responsibility to organize, conduct and evaluate planned activities, and shall be given such staff assistance as necessary in order for all residents to participate in accordance with their interests and abilities. The program of activities shall be written, planned in advance, kept up-to-date, and made available to all residents. The responsible employee shall have had at least one year of experience in conducting group activities and be knowledgeable in evaluating resident needs, supervising other employees, and in training volunteers. This requirement is not as evidenced by:Licensee failed to have one staff member having full time responsibility to organize, conduct and evaluate planned activities with 6 of 6 resident's stating there are not group activities being done which poses an Immediate Health and Safety Concern to resident's in care.

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  • 87555(b)(6)Type B

    General food Service RequirementsThe following food service requirements shall apply:In facilities for sixteen (16) persons or more, menus shall be written at least one week in advance and copies of the menus as served shall be dated and kept on file for at least 30 days. This requirement is not met as evidenced by:Facility at today's visit had menu posted dated 08/20 to 08/26 which is not the current week which poses an Immediate Health and Safety Concern to resident's in care.

FAQ · About this visit

Common questions about this visit

What happened during the August 31, 2023 inspection of GOLDEN MANOR RETIREMENT CENTER?

This was a complaint inspection of GOLDEN MANOR RETIREMENT CENTER on August 31, 2023. 3 citations were issued: 3 Type B.

Were any citations issued to GOLDEN MANOR RETIREMENT CENTER on August 31, 2023?

Yes, 3 citations were issued (0 Type A, 3 Type B). The first citation was for: "Planned ActivitiesIn facilities licensed for seven (7) or more persons, notices of planned activities shall be posted in..."

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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