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Inspection visit

complaint

LOS FELIZ GARDENSLicense 1976093421 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

ED stated the additional documents were mailed to the RP on 05/16/2024. A review of the records that facility provided to the RP revealed that Home Health records, hospital discharge documents, medication records, needs and service plans and physician’s reports were partially or entirely missing from the set of documents. Based on interviews and record review, there is enough information to verify the allegation, therefore, the allegation is SUBSTANTIATED at this time. Pursuant to Title 22 Division 6 Chapter 8 of the CA Code of Regulations, the following deficiencies were cited (refer to LIC 9099-D): No health and safety hazards noted during the visit. Exit interview conducted and a copy of the report was issued.

Citations

1 citation 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.

  • 87468.2(19)Type B

    87468.2 (19) Additional Personal Rights of Residents in Privately Operated Facilities-To have prompt access to review all of their records and....shall be provided within two (2) business days…This requirement is not met as evidenced by: Based on interviews and record review, the licensee did not ensure all records were provided to the responsible party which poses a potential personal right violation to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the May 23, 2024 inspection of LOS FELIZ GARDENS?

This was a complaint inspection of LOS FELIZ GARDENS on May 23, 2024. 1 citation were issued: 1 Type B.

Were any citations issued to LOS FELIZ GARDENS on May 23, 2024?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87468.2 (19) Additional Personal Rights of Residents in Privately Operated Facilities-To have prompt access to review al..."

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.

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.