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Inspection visit

Follow-up on corrections

TOLUCA LAKE MANOR SENIOR ASSISTED LIVING LLCLicense 1976075751 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) KaSandra Lopez conducted an unannounced Case Management Deficiencies visit due to deficiencies observed during a complaint inspection on this day. The LPA met with the Administrator Mariana Romano and explained the reason for the visit. At 10:38 AM the LPA observed an unlocked cabinet with Pepto Bismo, various creams, old medications, and other misc. medical items. At 11:04 AM, the LPA observed DayQuil, NyQuil, and vitamins in a resident room. At 11:09 AM, the LPA observed the medications cabinet to be unlocked. The following deficiency was cited from the CA Code of Regulation. See LIC 809-D. Exit interview and report reviewed with the Administrator. A copy of the report and appeal rights were emailed.

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.

  • 87465(h)(2)Type A

    87465 Incidental Medical and Dental Care (h)(2) Centrally stored medicines shall be kept in a safe and locked place that is not accessible to persons other than employees responsible for the supervision of the centrally stored medication.This requirement is not met as evidenced by: Based on observation, the licensee failed to comply with the section cited above as medications were observed unlocked and accessible to residents which is a health and safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the September 22, 2022 inspection of TOLUCA LAKE MANOR SENIOR ASSISTED LIVING LLC?

This was a other inspection of TOLUCA LAKE MANOR SENIOR ASSISTED LIVING LLC on September 22, 2022. 1 citation were issued: 1 Type A (serious).

Were any citations issued to TOLUCA LAKE MANOR SENIOR ASSISTED LIVING LLC on September 22, 2022?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "87465 Incidental Medical and Dental Care (h)(2) Centrally stored medicines shall be kept in a safe and locked place that..."

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.