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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) conducted an unannounced case management visit due to the deficiency noted during a visit to the facility today. LPA Yee met with Mariana Romano and the reason for today's visit was explained. During today's visit to the facility to investigate a complaint, LPA Yee observed that all 5 outside exiting doors were not equipped with any auditory devices to alert staff when residents exit the facility. The facility accepts and retains clients with dementia. Deficiencies cited under California Code of Regulations, Title 22, Division 6, Chapter 8. Exit interview was conducted, Appeals Rights discussed and a copy was provided.

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.

  • 1569.312(a)Type B

    Basic services shall at a minimum include: (a) Care and supervision as defined in Section 1569.2.This requirement is not met as evidenced by:interviews conducted and file review, the licensee did not comply with the section cited above. Facility staff failed to provide the necessary care and supervision which allowed Resident #1 to easily elope from the facility on multiple occasions which posed a potential health and safety risk to residents in care.

  • 87705(j)Type B

    Care of Persons with Dementia: The licensee shall have an auditory device or other staff alert feature to monitor exits, if exiting presents a hazard to any resident.This requirement was not met as evidenced by: All 5 outside exiting doors were not equipped with auditory devices, which poses a potentional health and safety risk to the residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the July 11, 2024 inspection of TOLUCA LAKE MANOR SENIOR ASSISTED LIVING LLC?

This was a other inspection of TOLUCA LAKE MANOR SENIOR ASSISTED LIVING LLC on July 11, 2024. 1 citation were issued: 1 Type B.

Were any citations issued to TOLUCA LAKE MANOR SENIOR ASSISTED LIVING LLC on July 11, 2024?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "Basic services shall at a minimum include: (a) Care and supervision as defined in Section 1569.2.This requirement is not..."

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.