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Inspection visit

Routine inspection

SUMMER HOUSE AT LADERA HEIGHTSLicense 1976082326 citations on this visit
6 citations recorded

Inspector’s narrative

What the inspector wrote

On 03/15/24 Licensing Program Analyst (LPA) Villegas conducted an unannounced annual required visit using the CARE Inspection Tool. LPA met with Caregiver Crisostono Gaytos as the purpose of the visit was explained. The facility is licensed to serve clients with dementia ages 60 and above. Facility is approved for four (4), non-ambulatory clients, one (1) bedridden in room #2 only, hospice waiver for two (2). Current facility census is 5, facility fees are current. The facility is a single-story structure located in a residential neighborhood. The facility consists of the following: three (3) resident's rooms, one (1) staff room, three (3) bathrooms of which one (1) is for staff and visitors only, living room area, dining area, kitchen with a laundry area. Client bedrooms were checked, mattresses and box springs were in good condition, adequate lighting, plenty of dresser and closet space was observed. Bathroom toilets and water faucets worked properly, shower was free of mold/mildew, and there are sufficient toiletries accessible to clients. The water temperature properly measured between 105-120 F.. A supply of perishable and non-perishable food was observed, toxins and knifes were stored and inaccessible to clients, no weapons nor bodies of water on the premises, exits and walkways are free of debris/hazards. LPA conducted a records review of two(2) staff records, three (3) client records, and three (3) medication administration records, medications were centrally stored and properly locked. First aid kit was checked and fully stocked. The last fire was conducted on 03/05/20, four (4) fire extinguisher fully charged, carbon monoxide and smoke detectors are interconnected and operational. citations documented on 809D page. Exit interview conducted with Caregiver Crisostono Gaytos, appeal rights explained and a copy of this report was provided.

Citations

6 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.

  • 1569.605Type B

    Based on observation, interview, record review, the licensee did not comply with the section cited above as facility staff could not provide proof of liability insurance at the time of visit which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87217(b)Type B

    Facility must safeguard entrusted cash and valuables

    Based on record review, the licensee did not comply with the section cited above as Client #1 (LM) and Cliet #3(H.H.)do not have a personal property and valuables form in their file which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87303(a)(1)Type B

    Keep bath, laundry and kitchen floors clean

    Based on observation the licensee did not comply with the section cited above as LPA observed facility walls to be dirty, paint is chipping off and walls have spider webs which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87407(d)Type B

    Based on observation, interview, record review, the licensee did not comply with the section cited above as LPA did not observe an active administrator certificate posted at the facility nor in Administrator file. Expired certificate observed, experation date : 11/13/2021. Facility staff could not provide proof of active admin certificate at the time of visitwhich poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87411(c)(1)Type B

    First aid training requirements

    Based on observation and record review the licensee did not comply with the section cited above as administrator and caregiver have expired first aide documentation in their personnel file which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87705(j)Type B

    Based on observation, interview, the licensee did not comply with the section cited above as bedroom A which has a sliding exit door does not have an auditory device which poses/posed a potential health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the March 15, 2024 inspection of SUMMER HOUSE AT LADERA HEIGHTS?

This was an inspection of SUMMER HOUSE AT LADERA HEIGHTS on March 15, 2024. 6 citations were issued: 6 Type B.

Were any citations issued to SUMMER HOUSE AT LADERA HEIGHTS on March 15, 2024?

Yes, 6 citations were issued (0 Type A, 6 Type B). The first citation was for: "Based on observation, interview, record review, the licensee did not comply with the section cited above as facility sta..."

What type of inspection was this?

This was an inspection. 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.