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Inspection visit

Follow-up

SUMMER HOUSE AT LADERA HEIGHTSLicense 1976082325 citations on this visit
5 citations recorded

Inspector’s narrative

What the inspector wrote

On 7/21/2023 Licensing Program Analyst (LPA) Felisa Shirley conducted a Case Management visit to follow up on the Annual processed on prior visits. LPA was greeted by Chris Gaytos, Staff. LPA spoke with Chris and explained the purpose of the visit was to gather information to complete Annuals processed on 3/28/23 and 5/19/23. The census for today is 4. The following documents were requested and received during the visit: · Copy of Liability Insurance · Updated LIC 500 The following deficiencies were observed during the visit: -At 09:55 am LPA took hot water temperate in facility kitchen and noted that it was 120.8 F. -At 09:57 am LPA observed that cabinet in kitchen which held medication was not locked. -At 10:03 am LPA observed that bed in first bedroom did not have proper layers. -At 10:05 am LPA observed that R1 had postural supports with no prescription -At 10:06 am LPA observed a bottle of Lysol under bathroom sink, cabinet did not have a lock -At 10:06 am LPA observed Lysol and Clorox wipes located on rack above toilet in bathroom accessible to residents. An exit interview was conducted and a copy of this report and appeal rights were provided to caregiver Chris Gaytos.

Citations

5 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.

  • Provide resident hot water for personal care

    Maintenance and OperationFaucets used by the staff in the kitchen shall deliver hot water. Hot water temperature controls shall be maintained to automatically regulate the temperture of hot water used to attain a temperature of not less than 105 degrees F and not more than 120 degree F.This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above. LPA found water temperature in kitchen to be 120.8, which poses an immediate health, safety or personal rights risk to persons in care.

  • 87307(3)(c)Type B

    (3)Equipment and supplies necessary for personal care and maintenance of a adequate hygience practice shall be readily available to each resident. (c)clean linen, including blankets, bedspreads, top bed sheets, bottom bed sheets, pillow cases, mattress padsThis requirement is not met as evidenced by: Based on observation, the licensee did not ensure that residents were provided proper linens for bedding, which could pose as an immediate health and safety risk to persons in care.

  • Store disinfectants separately from food supplies

    (a) Disinfectants, cleaning solutions, poisons, firearms and other items which coluld pose a danger if readily available to clients shall be stored where inaccessible to clients. (1)Storage areas for poisons, and firearms and other dangerous weapons shall be locked.This requirement was not met as evidenced by: Based on observation the licensee did not comply with the section cited above by having toxins accessible to clients which poses an immediate health and safety risk to persons in care.

  • Store centrally held medications in locked secure place

    Centrally stored medicines shall be kept in a safe and locked place.This requirement is not met as evidenced by: Based on observation, the licensee did not ensure safety by not locking up medications making them inaccessible to residents which could pose as an immediate health and safety risk to persons in care.

  • Maintain physician order documentation in resident record

    (a) Based on the individual's preadmission appraisal, Postural supports may be used under the following conditions.(3) A written order from a physician indicating the need for the postural support shall be maintained in the resident’s record. The licensing agency shall be authorized to require other additional documentation if needed to verify the order.This requirement is not met as evidenced by: Based on observation and file review, the licensee did not ensure safety by having postural supports on residents bed, which could pose as an immediate health and safety risk to persons in care

FAQ · About this visit

Common questions about this visit

What happened during the July 21, 2023 inspection of SUMMER HOUSE AT LADERA HEIGHTS?

This was an other inspection of SUMMER HOUSE AT LADERA HEIGHTS on July 21, 2023. 5 citations were issued: 3 Type A (serious) and 2 Type B.

Were any citations issued to SUMMER HOUSE AT LADERA HEIGHTS on July 21, 2023?

Yes, 5 citations were issued (3 Type A, 2 Type B). The first citation was for: "Maintenance and OperationFaucets used by the staff in the kitchen shall deliver hot water. Hot water temperature contro..."

What type of inspection was this?

This was an other inspection. other inspections are conducted by CCLD as part of their licensing oversight.

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