Inspection visit

Routine inspectionJuly 9, 2021

ALTA LOMA GARDENS RESIDENTIAL CARE #2License 1986030038 citations on this visit

8 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analysts (LPAs) Linda Almaraz and Alberto Lopez conducted an annual required visit. LPA's met with Caregivers, Gerardo and Glenda Alfonso and explained the reason for the visit. LPA's used the infection control tool to evaluate the facility. LPA's observed the facility plant, COVID-19 procedures, reviewed residents' medications and observed food supply. Facility has submitted a mitigation plan and is pending approval. The facility is a 4 bedrooms 3 bathroom home located in a residential neighborhood. Facility has a main entry point for screening. All 4 clients bedrooms were toured. Each bedroom occupied had required furniture. The food in the kitchen has sufficient supply of 2 days perishable and 7 days non-perishable. All the appliances are clean and working properly. The common areas such as living room and dining area are clean and have the required furniture. The backyard has a shaded area and sitting area. Medications are centrally stored and locked. Upon arriving to the facility, LPA's were greeted by Caregiver, Gerardo who was not wearing a face mask. All bathrooms, toilets, hand washing and shower/bathtub were toured. During the bathrooms tour LPA's and staff observed the toilet and shower for bathrooms #1 and #2 were clogged a long with the hand washing double sinks in bathroom #1. LPA's were told by staff there was a leak on the bathroom floors. Bathrooms had several towels on the floor and water started leaking to the hallway and resident #1's room. The hot water temperature in bathroom #1 measured at 143.3 degrees F. Bathroom #2 measured at 143.8 degrees F and bathroom #3 was at 143.5 degrees F. This was not within the required range of 105-120 degrees F. Medication administration logs for residents were not updated for the medication given in the morning today. Some medication and Pro re nata (PRN) medication was missing for Resident #1 and #2. Residents emergency contact numbers and records were not available/updated. (Continued on LIC 9099-C) LPA's also observed debris in the backyard. There was several white window shutters, cords, paint spray cans and tools. Sharp large Gardening Scissors were found in the backyard accessible to residents. Cabinets with cleaning solutions was not locked in the hallway and under the sink. Deficiencies cited under California Code of Regulations Title 22 An exit Interview was conducted with the Administrator and a hardcopy was provided. Appeal Rights was provided.

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 inspection inspection of ALTA LOMA GARDENS RESIDENTIAL CARE #2 on July 9, 2021. 8 citations were issued: 2 Type A (serious) and 6 Type B.

Were any citations issued to ALTA LOMA GARDENS RESIDENTIAL CARE #2 on July 9, 2021?

Yes, 8 citations were issued (2 Type A, 6 Type B). The first citation was for: "Based on observation and record review, the licensee did not comply with the section cited above in 2 out of 3 residents..."

What type of inspection was this?

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

SourceView on CCLD View original report

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Data from CCLD public records. Last updated May 25, 2026. If you believe any information is inaccurate, report it here.

Routine inspection·July 9, 2021