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Inspection visit

Follow-up on corrections

ALTA LOMA GARDENS RESIDENTIAL CARE #2License 1986030031 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Linda Almaraz initiated a Case management visit at facility. During a visit at the facility, LPA observed an individual by the name of William Verner walk into the facility with his own set of keys. LPA was told by Mr. Verner he was the owner of the property and was dropping off the Licensee's son at the facility. LPA then observed Mr. Verner walk through the side of the home and unlock the side door with a pair of keys and enter the home where the child was and stood there for a few minutes. About half hour later, Mr.Verner and the Licensee's child walked out changed with water clothes. LPA contacted the Licensee and inquired about the situation. The Licensee stated Mr. Verner picks up her son sometimes and will watch him till she returns when her Aunt is not available and the he also does repairs at the facility. Licensee states he is at the facility about once a week. Mr.Verner is not associated to the facility or has a criminal background clearance on file. LPA also observed Caregiver Lavonne Brinkly (DOH: 1/2020) present at the facility. Deficiencies cited under California Code of Regulations, Title 22, Division 6 and Chapter 1, documented on LIC 809D. Civil Penalties were assessed. Exit interview was conducted telephonically, Appeals right and a copy of this report was provided to Caregiver at the facility.

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.

  • 87411(g)(1)Type A

    Personnel requirements:Prior to employment or initial presence in the facility, all employees and volunteers subject to a criminal record review shall:Obtain a California clearance or a criminal record exemption as required by law or Department regulations This requirement was not met as evidenced by: The following individual was present at the facility supervising the Licensee's child. LPA was informed telephonically by Licensee he watches the child when she is not present. LPA witnessed William Verner come in through a side door, stay at the facility and change before leaving the facility. LPA also observed Caregiver Lavonne Brinkly DOH: 1/2020 present at the facility. Both individuals are not associated to the facilityas today.Immediate Civil Penalties were assessed.

FAQ · About this visit

Common questions about this visit

What happened during the June 4, 2021 inspection of ALTA LOMA GARDENS RESIDENTIAL CARE #2?

This was a other inspection of ALTA LOMA GARDENS RESIDENTIAL CARE #2 on June 4, 2021. 1 citation were issued: 1 Type A (serious).

Were any citations issued to ALTA LOMA GARDENS RESIDENTIAL CARE #2 on June 4, 2021?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "Personnel requirements:Prior to employment or initial presence in the facility, all employees and volunteers subject to ..."

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.