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Inspection visit

complaint

HACIENDA GRANDE SENIOR ASSISTED LIVINGLicense 1982050241 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Allegation: The front door is padlocked. The investigation reveals that the front door of the facility had been “locked” by a caregiver, at night, for unspecified amount of time. LPA interviewed Residents 1-5, Administrator, and 3 staff. Administrator stated that a night staff had locked the front facility door. The shift was a 10pm- 7am shift. Administrator stated that the staff was spoken to about this, and that it did not happen again. The time and date could not be recalled. The Department has investigated the above allegation, based on information gathered, LPA did find sufficient evidence to support allegation “Front Door is being Padlocked” Based on LPA’s interviews which were conducted, and review of other documents received, the preponderance of evidence standard has been met, therefore the above allegation is found to be substantiated. California Code of Regulations, Title 22, Division (LIST NUMBER) and Chapter (LIST NUMBER) are being cited on the attached LIC 9099D. An exit interview was conducted with Lorenzona Medina, and a hard copy, all with appeal rights were 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.

  • 87468.1(a)(6)Type B

    87468(a)(6) Personal RIghts.Residents in all residential care facilities for the elderly shall have all of the following personal rights:(6) To leave or depart the facility at any time and to not be locked into any room, building, or on facility premises by day or night. This does not prohibit a licensee from establishing house rules, such as locking doors at night to protect residents, or barring windows against intruders, with permission from the Department Based On LPAS interviews this standard was not met and poses a potential health and safety and personal rights violations to resident in care.

  • 87303(i)(1)(A)Type B

    Maintenance and Operation (i)(1)(A)(1) All facilities licensed for 16 or more and all residential facilities having separate floors or buildings shall have a signal system which shall: (A)Operate from each resident's living unit. Based On LPA Observation the standard of evidence was not met. Call light was not consistency working. These poses a potential health, safety, personal rights in care.

  • 87468(1)(a)(3)Type B

    Personal rights (a) Residents in allresidential care facilities for the elderly shallhave all of the following personal rights: (3)To be free from punishment, humiliation, intimidation, abuse, or other actions of a punitive nature, such aswithholding residents’ money or interfering with daily living functions such as eating, sleeping, or elimination. Based On LPA interviews the standard of evidence was not met. Residents were left on floor for unspecified amount oftime. These poses a potential health, safety,personal rights in care

  • 87468.1(a)(3)Type B

    Personal rights (a) Residents in all residential care facilities for the elderly shall have all of the following personal rights: (3) To be free from punishment, humiliation, intimidation, abuse, or other actions of a punitive nature, such as withholding residents’ money or interfering with daily living functions such as eating, sleeping, or elimination. Based On LPA interviews the standard of evidence was not met. Residents were left on floor for unspecified amount of time. These poses a potential health, safety, personal rights in care.

FAQ · About this visit

Common questions about this visit

What happened during the May 21, 2021 inspection of HACIENDA GRANDE SENIOR ASSISTED LIVING?

This was a complaint inspection of HACIENDA GRANDE SENIOR ASSISTED LIVING on May 21, 2021. 1 citation were issued: 1 Type B.

Were any citations issued to HACIENDA GRANDE SENIOR ASSISTED LIVING on May 21, 2021?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87468(a)(6) Personal RIghts.Residents in all residential care facilities for the elderly shall have all of the following..."

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.