Inspection visit
Follow-up on corrections
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.
- 87303(e)(2)Type A
Provide resident hot water for personal care
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
Keep bathing and hygiene facilities in operating condition
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.
- 87309(a)(1)Type B
Store disinfectants separately from food supplies
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
Record dose details and resident medication response
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.
- 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.
- 87307(d)(2)Type B
Facility maintenance and healthful environment
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
Ensure hazardous items are locked and not unattended
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.
- 87355(e)(2)Type A
Obtain required California clearance or exemption
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
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 an other inspection of ALTA LOMA GARDENS RESIDENTIAL CARE #2 on July 9, 2021. 1 citation were issued: 1 Type A (serious).
Were any citations issued to ALTA LOMA GARDENS RESIDENTIAL CARE #2 on July 9, 2021?
Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "Based on observation, the licensee did not comply with the section cited above in 3 out of 3 bathrooms which poses an im..."
What type of inspection was this?
This was an other inspection. other inspections are conducted by CCLD as part of their licensing oversight.
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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.