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Inspection visit

Follow-up on corrections

SENIOR MANOR CARELicense 1986028641 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On 11/23/2021, Licensing Program Analyst (LPA) Lourdes Montoya conducted a case management - deficiency visit. LPA was greeted by Staff Gloria Somintac and soon later Licensee/Administrator Steven Gradney joined the visit. LPA observed deficiencies while conducting a 10-day complaint visit on 11/23/2021. LPA observed and took photos of of the following areas in the facility that need repair: 1. Kitchen cabinet - LPA Montoya did not observe a cover of a bottom kitchen drawer. 2. Clogged sink - LPA observed the sink in the common bathroom is clogged 3. Broken ramp - LPA observed the ramp covered with turf in the backyard is broken. LPA looked under the turf and discovered the wooden ramp is broken. California Code of Regulations, Title 22, Division (6) and Chapter (1) is being cited on the attached LIC 809D. Exit Interview was conducted and appeal rights were explained. LPA was unable to furnish a copy of the report due to a technical issue. A a copy of this report was emailed to Administrator Steven Gradney.

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(a)Type B

    87303 Maintenance and Operation(a) The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of residents, employees and visitors. This requirement is not met as evidenced by: On 11/23/2021, LPA observed a cover for a kitchen drawer is missing, bathroom sink is clogged, and a ramp in the backyard is broken. This poses a potential Health, Safety and/or Personal rights risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the November 23, 2021 inspection of SENIOR MANOR CARE?

This was a other inspection of SENIOR MANOR CARE on November 23, 2021. 1 citation were issued: 1 Type B.

Were any citations issued to SENIOR MANOR CARE on November 23, 2021?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87303 Maintenance and Operation(a) The facility shall be clean, safe, sanitary and in good repair at all times. Mainten..."

What type of inspection was this?

This was a 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.