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Inspection visit

Follow-up

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) Trevor Byrne arrived to the facility to conduct an unannounced 10-day complaint visit ( CONTROL NUMBER 29-AS-20240910144537). While conducting record review for the complaint investigation, LPA observed Resident 1's (R1) file. R1's physician report was not dated but was faxed to the facility on 07/28/2023. R1 has a diagnosis of dementia and their physician's report was not updated annually. Pursuant to Title 22 of the CA Code of Regulations, the following deficiency was cited (refer to LIC 809-D): Exit interview conducted and copy of the report was issued and appeal rights 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.

  • 1596.312(a)Type A

    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:Based on interviews conducted, evidence submitted and file review, the licensee did not comply with the section cited above. Facility staff failed to provide the necessary care and supervision to Resident #1 which allowed Resident #1 to elope from the facility unassisted, which poses an immediate health and safety risk to residents in care.

  • 87705(c)(5)Type B

    (5) Each resident with dementia shall have an annual medical assessment as specified in Section 87458, Medical Assessment, and a reappraisal done at least annually, both of which shall include a reassessment of the resident’s dementia care needs. This requirement is not met as evidenced by: Based on record review, the licensee failed to comply with the section cited above as one resident, with a diagnosis of dementia, did not have their physicians report updated annually which poses a potential health risk to clients in care.

FAQ · About this visit

Common questions about this visit

What happened during the September 17, 2024 inspection of TOLUCA LAKE MANOR SENIOR ASSISTED LIVING LLC?

This was a other inspection of TOLUCA LAKE MANOR SENIOR ASSISTED LIVING LLC on September 17, 2024. 1 citation were issued: 1 Type B.

Were any citations issued to TOLUCA LAKE MANOR SENIOR ASSISTED LIVING LLC on September 17, 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 no..."

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.