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Inspection visit

complaint

TOLUCA LAKE MANOR SENIOR ASSISTED LIVING II LLCLicense 1976095151 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On 08/05/2021, LPA Urena interviewed staff #1 (S1) and staff #2 (S2) and asked about the diaper change schedule for residents. S1 covers the day shift and stated that the diapers are changed beginning at 7:30am and two hours thereafter throughout the day. S2 covers the evening shift and stated that diapers are changed at 7:30pm and at 11:00pm, before S2 goes to bed. As a result, residents do not receive diaper changes, if needed, between the hours of 11:00 p.m. and 7:30 a.m. Based on the interviews with staff and their answers, this allegation is found to be Substantiated at this time. Pursuant to Title 22 Division 6 of the CA Code of Regulations, the following deficiencies are cited (Please refer to LIC 9099-D) The Allegation’s finding issued on the 08/05/2021 Report, is being amended from Unsubstantiated to Substantiated. Exit interview conducted. Today's reports, and appeal rights were reviewed with Administrator. Report was issued via email.

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.

  • 87625Type A

    87625- Incontinence Care-The licensee shall... accept or retain a resident who has a manageable ...incontinence condition: (b)The licensee shall be responsible for ...: (2) Ensuring that incontinent residents are checked, including during the night. This requirement is not met as evidence by: Based on interviews, the Licensee did not ensure residents are checked during the night for incontinence, which poses a health and safety, and personal risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the December 13, 2021 inspection of TOLUCA LAKE MANOR SENIOR ASSISTED LIVING II LLC?

This was a complaint inspection of TOLUCA LAKE MANOR SENIOR ASSISTED LIVING II LLC on December 13, 2021. 1 citation were issued: 1 Type A (serious).

Were any citations issued to TOLUCA LAKE MANOR SENIOR ASSISTED LIVING II LLC on December 13, 2021?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "87625- Incontinence Care-The licensee shall... accept or retain a resident who has a manageable ...incontinence conditio..."

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.