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Inspection visit

Routine inspection

APPLEGATE @ SIRIUSLicense 1976095621 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA), Elsie Campos conducted an unannounced visit to Applegate @ Sirius to conduct a Required 1-Year Annual Inspection. This annual has a specific emphasis on infection control practices and procedures. The LPA was greeted and scanned at the door by staff, Ruby Bernardo. The Administrator, Irma Carmona arrived shortly after and was explained the reason for the visit. At 2:30 p.m., the LPA began the physical plant tour with the Administrator of the common areas, kitchen area, resident bedrooms, bathrooms, and outdoor area to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations. KITCHEN : Knives and chemicals are locked inaccessible. Appliances were in operable condition. The facility has a sufficient supply of perishable and non-perishable food. BEDROOMS : The six single-occupancy resident rooms were furnished appropriately; beds had clean linens and rooms had sufficient lighting. All direct exits were clear and no obstructions were noted. RESTROOMS : Each resident room has an en suite restroom and there is one common restroom in the hallway. Restrooms were clean and sanitary with grab bars and non-skid surfaces. Between 2:45 p.m. and 2:50 p.m., water temperature measured between 116.2 and 128.3 F. Restrooms were fully stocked. Hand-washing signs were observed. COMMON SPACES : The LPA observed the living room area which is clean and properly furnished with seating, a table, and television for resident use. Smoke detectors and common monoxide detectors were operable at the time of the visit. Fire extinguishers were fully charged and serviced 3/16/2022. All exits have functioning auditory devices. The backyard had furniture and a covered patio set for resident use. The side gate door was self-latching. No bodies of water noted. GARAGE AND GROUNDS : The garage is locked and attached to the house. There is one (1) additional refrigerator and freezer in the garage with perishable items in good condition. Garage contains a laundry area, extra food supplies, personal protection equipment and incontinence supplies. ...Continued on LIC 809-C... INFECTION CONTROL : There was a central entry point for screening and temperature checks. The LPA was appropriately screened upon entry into the facility. Staff were wearing appropriate face coverings. Infection Control signs were observed on the front door and throughout the facility. Facility has a sufficient supply of PPE. The facility’s cleaning protocol is sufficient. Staff continue to document temperatures of staff and residents on a daily basis. There was record of staff and resident vaccinations. All staff are fully vaccinated. No identified staffing concerns. The facility is in compliance regarding the requirements for indoor and outdoor visitation. The following deficiencies were observed (See LIC 809-D.) and cited from the California Code of Regulations, Title 22 and California Health and Safety Code. Failure to correct the deficiencies may result in civil penalties. Exit interview conducted. A copy of the report and appeal rights were provided.

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.

  • 87303(e)(2)Type B

    This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above as the water temperature measured above 120 degree F in 3 out of 6 bathrooms, which poses an immediate health and safety risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the February 10, 2023 inspection of APPLEGATE @ SIRIUS?

This was a inspection inspection of APPLEGATE @ SIRIUS on February 10, 2023. 1 citation were issued: 1 Type B.

Were any citations issued to APPLEGATE @ SIRIUS on February 10, 2023?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited ab..."

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

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