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Inspection visit

Follow-up on corrections

WELLSPRING MANOR SENIOR CARE INCLicense 1983200261 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On 11/16/2021, Licensing Program Analyst (LPA) Lourdes Montoya conducted an unannounced case management - deficiency visit. This deficiency was observed during a complaint visit at this facility on 11/12/2021. During the interview with facility staff and the administrator, it was confirmed that there was a construction in the facility. LPA observed the common bathroom floor and wall tiles were changed. Licensee failed to notify CCLD prior to the construction. A deficiency is being cited on the attached LIC 9099D. Exit interview conducted. Copy of this report and appeal rights explained.

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.

  • 87305(a)Type B

    Requirement for building permit before construction

    87305 Alterations to Existing Building or New Facilities (a) Prior to construction or alterations, all facilities shall obtain a building permit.This requirement is not met as evidenced by: On 11/12/2021, based on LPA's interviews with five staff (S1-S5), the floor tiles in the common restroom were removed and new tiles were installed. On 11/16/2021, LPA Montoya observed the restroom has new floor and wall tiles. The administrator admitted she did not inform CCLD prior to construction. This poses a potential risk to health, safety or personal rights risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the November 16, 2021 inspection of WELLSPRING MANOR SENIOR CARE INC?

This was an other inspection of WELLSPRING MANOR SENIOR CARE INC on November 16, 2021. 1 citation were issued: 1 Type B.

Were any citations issued to WELLSPRING MANOR SENIOR CARE INC on November 16, 2021?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87305 Alterations to Existing Building or New Facilities (a) Prior to construction or alterations, all facilities shall ..."

What type of inspection was this?

This was an other inspection. other inspections are conducted by CCLD as part of their licensing oversight.

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.