Skip to main content

Inspection visit

Routine inspection

LOS FELIZ GARDENSLicense 1976093424 citations on this visit
4 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Alberto Lopez conducted an unannounced Required-1 year visit focusing on COVID-19 Infection Control Practices. LPA met with Maria Chengcunga, Med Tech and Business Office Manager Krystie Kim and explained the purpose of today's visit. LPA Also met briefly with Administrator Nonna Shapiro. Cettificate expires 06/18/23 Last fire drill was 05/24/22 This is an RCFE with a capacity of 199. This is a 3-story building which consists of 98 resident bedrooms, large living room, large dining room, activity room, TV room, wellness center, office and conference room. The following were observed/inspected: · COVID-19 Infection Control Practices (including signs) were observed at the entrance of this facility, in all common rooms and hallways. · Signs are posted throughout the facility to promote hand washing, cough/sneeze etiquette, and physical distancing. · Facility has (3) designated isolation are rooms on 1st floor and (3) on the 2nd floor available if a COVID-19 positive case should arise. · 4 (Four) resident's medications were reviewed. · PPE supplies observed. Hygiene supplies observed. Incontinence supplies observed. · Staff responsible for direct care and supervision were observed wearing masks. · Sufficient supply of perishable for 2 days and non-perishable foods for 7 days were observed (including paper goods, utensils ect). · Residents were socially distanced according to local public health guidelines. There are deficiencies noted. Please see (809D) for details. Exit interview conducted, a copy of this report and Appeal Rights were provided to Kyrstie Kim

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

    Based on observation the licensee did not comply with the section cited above. Room # 211 has hole in the wall behind the door stop which poses a potential health, safety or personal rights risk to persons in care.

  • 87303(c)Type B

    Based on observation, the licensee did not comply with the section cited above. 2 rooms (#140 and #145) did not have sliding screen doors which poses a potential health, safety or personal rights risk to persons in care.

  • 87465(e)Type A

    Based on observation, the licensee did not comply with the section cited above in 1/4 counts. One resident medication list had medication that were discountinued and no discontinue order on file which poses an immediate health, safety or personal rights risk to persons in care.

  • 87468.1(a)(2)Type A

    Based on observation, the licensee did not comply with the section cited above. 13/13 rooms did not have paper towels in bathrooms and 2/13 bathooms did not have liquid soap which poses an immediate health safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the July 12, 2022 inspection of LOS FELIZ GARDENS?

This was a inspection inspection of LOS FELIZ GARDENS on July 12, 2022. 4 citations were issued: 2 Type A (serious) and 2 Type B.

Were any citations issued to LOS FELIZ GARDENS on July 12, 2022?

Yes, 4 citations were issued (2 Type A, 2 Type B). The first citation was for: "Based on observation the licensee did not comply with the section cited above. Room # 211 has hole in the wall behind th..."

What type of inspection was this?

This was a inspection inspection. inspection 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.