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Inspection visit

Complaint

PROMISE ASSISTED LIVING, LLC.License 1976086042 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

the ceiling and water leak happened around the time it rain, residents were unable to remember the day and stated the water dripped next to them and not in their beds or on them. Interviews with 2 out of 2 staff revealed the water damage around the facility was observed right after the rain by Monday 1/9/23. Administrator stated insurance company has been contacted and conducted an assessment of the damage and will take care of the repairs. LPA observed the following during the facility's tour RR2 has a hole in the ceiling of about 2x1 foot long in the center against the back wall of the room, a water repair was notice that has been previously repair to the right of the hole. RR9 and RR10 is a shared room, a hole in the ceiling of about 3x2 feet long was observed about 3 feet from the right corner wall and above the window where R2's bed is located. Wall in hallway to the left of French door leading outside was observed with paint wrinkle and peel of about 2x1 foot long of water damage, and ceiling in medication room was observed with a bubble of about 2x2 feet long right above where medication is stored. Based on interviews and observation, the preponderance of evidence standard has been met, therefore the above allegation is found to be SUBSTANTIATED . Regarding allegation: Facility is malodorous. It is alleged bad smells are present in the facility. Interviews with residents revealed 2 out of 2 residents stated not to notice bad smells. Interviews with staff revealed 2 out of 2 staff stated there are no bad smells or mildew smell. During facility's tour LPA identify moldy smell upon entering the facility, by the office area, bowel movement smell coming from RR1 notice by the hallway and stronger once entering RR1, and in RR15 and RR16 shared room a distinctive bad smell. Based on interviews and observation, the preponderance of evidence standard has been met, therefore the above allegation is found to be SUBSTANTIATED . Regarding allegation: Facility is unsanitary. It is alleged signs of mildew are present. Interviews with residents revealed 1 out of 2 residents has not observed mold or mildew at the facility. 1 out of 2 residents was unable to answer due to cognitive skills. 2 out of 2 staff have not observed mold or mildew in the facility. During facility's tour LPA observed mildew under resident's wardrobe next to resident's refrigerator in RR7. Floor in RR2 was observed with debris and overgrow dirt stains. Based on interviews and observation, the preponderance of evidence standard has been met, therefore the above allegation is found to be SUBSTANTIATED . California Code of Regulations, Tittle 22, Division 6 and Chapter 8 are being cited. Exit interview was conducted with Titiarish Fields Caregiver and a copy of this report, LIC 9099D, and appeal rights was provided.

Citations

4 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.

  • 87303(a)Type B

    Maintain facility in clean, safe, sanitary condition

    87303 Maintenance and Operation: (a) The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of residents, employees and visitors.This requirement is not met as evidence by: Based on observation licensee failed to ensure RR2 and RR9 and RR10, common hallway, and medicaiton room were free of holes and/or water damage which poses a potential health, safety, or personal rights risk to the persons in care.

  • Keep bath, laundry and kitchen floors clean

    (a) The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance ...(1) Floor surfaces in bath, laundry and kitchen areas shall be maintained in a clean, sanitary, and odorless condition.This requirement is not met as evidence by: Based on observation licensee failed to ensure facility is free of mildew and smells which poses a potential health, safety, or personal rights risk to the persons in care.

  • Provide resident hot water for personal care

    87303 Maintenance and Operation: (e) Water supplies and plumbing fixtures shall be maintained as follows: (2) Faucets used by residents for personal care...shall be maintained... not less than 105 degree F (41 degree C) and not more than 120 degree F (49 degree C).This requirement is not met as evidence by: Based on observation licensee failed to ensure water temperature in BR2,BR3,B#4,And BR5 is maintained within the required 105-120 degrees which is an immediated health, safety, or personal rights risk to the persons in care.*Civil Penalites have been asses for a repeated violation*

  • Facility maintenance and healthful environment

    87303 Personal Accomodations and Services: (d) The following space and safety provisions shall apply to all facilities: (2) The premises shall be maintained in a state of good repair and shall provide a safe and healthful environment.This requirement is not met as evidence by: Based on observatiosn licensee failed to ensure facility's flooring, BR1, and RR5 wardrobe and door lock is in good repair which poses a potential risk to the health, safety, or personal rights of persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the January 13, 2023 inspection of PROMISE ASSISTED LIVING, LLC.?

This was a complaint inspection of PROMISE ASSISTED LIVING, LLC. on January 13, 2023. 2 citations were issued: 2 Type B.

Were any citations issued to PROMISE ASSISTED LIVING, LLC. on January 13, 2023?

Yes, 2 citations were issued (0 Type A, 2 Type B). The first citation was for: "87303 Maintenance and Operation: (a) The facility shall be clean, safe, sanitary and in good repair at all times. Maint..."

What type of inspection was this?

This was a complaint inspection. Complaint inspections are triggered when someone reports a concern about the facility to CCLD.

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