Skip to main content
ReadyRule homepageReadyRule

Inspection visit

Follow-up on corrections

ALTA LOMA GARDENS RESIDENTIAL CARE #2License 1986030032 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Elizabeth Irra conducted a Case Management-Deficiencies visit during an initial 10-day complaint visit. LPA was allowed entry into this facility by Staff #1 (S-1). During this visit, staff did not have access to facility Resident files nor facility Staff files. LPA only had access to Resident Hospice file(s), Staff notes file(s) and Residents Medication Administration Records (MARs). Additionally, LPA was informed that Staff #3 (S-3) began employment at this facility in January 2021. S-3 is not associated to this facility. Deficiencies cited under California Code of Regulations, Title 22, Division 6 and Chapter 1, documented on LIC809D. Civil Penalties were assessed. Exit interview was conducted, a copy of this report and Appeal Rights were provided to S-1

Citations

2 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.

  • 87506(a)Type B

    The licensee shall ensure that a separate, complete, and current record is maintained for each resident in the facility or in a central administrative location readily available to facility staff and to licensing agency staffThis requirement was not met as evidenced by: Staff did not provide complete resident or staff files during a complaint 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 staff was not associated to the facility (Oliver Velasco hired in January 2021).Immediate Civil Penalties were assessed.

FAQ · About this visit

Common questions about this visit

What happened during the December 16, 2021 inspection of ALTA LOMA GARDENS RESIDENTIAL CARE #2?

This was a other inspection of ALTA LOMA GARDENS RESIDENTIAL CARE #2 on December 16, 2021. 2 citations were issued: 1 Type A (serious) and 1 Type B.

Were any citations issued to ALTA LOMA GARDENS RESIDENTIAL CARE #2 on December 16, 2021?

Yes, 2 citations were issued (1 Type A, 1 Type B). The first citation was for: "The licensee shall ensure that a separate, complete, and current record is maintained for each resident in the facility ..."

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

Share this reportEmail

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.