Skip to main content
ReadyRule homepageReadyRule

Inspection visit

Follow-up on corrections

RESIDENCES AT ROYAL BELLINGHAM, THELicense 1976081292 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Sandra Urena conducted an unannounced case management-deficiency visit. The LPA met with Lito Vitug, Executive Director (ED) and explained the reason for the visit . During the complaint investigation of complaint #29-AS-20230821084701, the following deficiencies were observed: During an interview conducted on 08/24/2023 by the Department, the Administrator stated that R1 had recently begun smoking marijuana and drinking alcohol along with taking their regular medication. The Administrator stated they have noticed mild cognitive impairment in R1 since then. There was no Reappraisal done for R1’s change in condition. The Individual Service Plan (ISP) the facility submitted to the Department during the complaint investigation was dated 12/22/2022. The Unusual Incident Report submitted by the facility, dated 08/15/2023, did not reflect that R1 had made an allegation against S1 for sexual abuse. The Executive Director, Facility Manager, and the Administrator were made aware of the allegations on 08/15/2023 and suspended S1 during the complaint investigation. The licensee did not submit a Report of Suspected Dependent Adult/Elder Abuse (SOC341) form. Citations issued, exit interview was conducted and a copy of the report and Appeal Rights were issued..

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.

  • 87211(c)Type A

    87211(c) Reporting Requirements. Any suspected physical abuse that does not result in serious bodily injury... shall be reported to the local ombudsman, the licensing agency, and the local law enforcement agency within twenty-four (24) hours.This requirement is not met as evidenced by: Based on interviews, the licensee did not comply with the section cited above, as facility staff did not fulfill reporting requirements to appropriate parties, including Mandated Reporter requirements by reporting suspected abuse, which poses an immediate health and safety risk to residents in care.

  • 87463(a)(3)Type B

    87463(a)(3) Reappraisals(a)The pre-admission appraisal shall be updated, in writing as frequently as necessary to note significant changes and to keep the appraisal accurate. The reappraisals shall document changes in the resident's physical, medical, mental, and social condition. Significant changes shall include but not be limited to: (3) Any illness, injury, trauma, or change in the health care needs of the resident that results in a…This requirement is not met as evidenced by: Based on record review, R1’s Reappraisal was not updated when R1 began drinking alcohol, smoking marijuana and had a change of mental condition, which posed a potential health and safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the January 3, 2024 inspection of RESIDENCES AT ROYAL BELLINGHAM, THE?

This was a other inspection of RESIDENCES AT ROYAL BELLINGHAM, THE on January 3, 2024. 2 citations were issued: 1 Type A (serious) and 1 Type B.

Were any citations issued to RESIDENCES AT ROYAL BELLINGHAM, THE on January 3, 2024?

Yes, 2 citations were issued (1 Type A, 1 Type B). The first citation was for: "87211(c) Reporting Requirements. Any suspected physical abuse that does not result in serious bodily injury... shall be ..."

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

Share this reportEmail

Next steps

If this is your facility,claim this pageand correct anything the record gets wrong. Free.

Researching this visit professionally?Book a 15-minute calland we will walk through what we have on file.

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