Inspection visit
complaint
Inspector’s narrative
What the inspector wrote
Citations
9 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.
- 87564(c)(2)Type B
Based on observation and record review, the licensee did not comply with the section cited above in 2 out of 3 residents medications which poses a potential health, safety or personal rights risk to persons in care.
- 87355(e)(2)Type A
87355 Criminal Record Clearance. (e) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1569.17(b) shall prior to working, residing or volunteering in a licensed facility: (2) Request a transfer of a criminal record clearance as specified in Section 87355(c).... This requirement was not met as evidence by: LPA observed staff Gerardo S. Alfonso DOB: 10/13/1968 and Glenda P. Alfonso DOB: 4/6/1966 are not associated to this facility but was fingerprint cleared. They both stated they started working at the facility on 6/25/21
- 87303(e)(2)Type A
Based on observation, the licensee did not comply with the section cited above in 3 out of 3 bathrooms which poses an immediate health, safety or personal rights risk to persons in care.
- 87303(e)(6)Type A
Based on observation, the licensee did not comply with the section cited above in 2 out of 3 bathrooms which poses an immediate health, safety or personal rights risk to persons in care.
- 87307(d)(2)Type B
Based on observation, the licensee did not comply with the section cited above in 2 out of 3 bathrooms had a puddle of water on the floor from a leak in the bathrooms which poses a potential health, safety or personal rights risk to persons in care.
- 87309(a)Type B
Based on observation, the licensee did not comply with the section cited above by not keeping the cleaning solutions locked which poses a potential health, safety or personal rights risk to persons in care.
- 87309(a)(1)Type B
Based on observation, the licensee did not comply with the section cited above due to having debris out in the back yard along with cans and tools which poses a potential health, safety or personal rights risk to persons in care.
- 87465(d)(3)Type B
Based on observation and record review, the licensee did not comply with the section cited above in 3 out of 3 residents medication administration logs were not completed which poses a potential health, safety or personal rights risk to persons in care.
- 87506(b)(8)Type B
Based on record review, the licensee did not comply with the section cited above in 2 out of 3 residnets which poses a potential health, safety or personal rights risk to persons in care.
FAQ · About this visit
Common questions about this visit
What happened during the July 9, 2021 inspection of ALTA LOMA GARDENS RESIDENTIAL CARE #2?
This was a complaint inspection of ALTA LOMA GARDENS RESIDENTIAL CARE #2 on July 9, 2021. The inspection found no deficiencies and no citations were issued.
Were any citations issued to ALTA LOMA GARDENS RESIDENTIAL CARE #2 on July 9, 2021?
No citations were issued during this inspection. The facility was found to be in compliance with all applicable regulations.
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.
Next steps
If this is your facility,claim this pageand correct anything the record gets wrong. Free.
Researching this visit professionally?Book a 15-minute calland we will walk through what we have on file.
Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.