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Inspection visit

Incident investigation

ASTORIA PARK SENIOR LIVINGLicense 1986035661 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Tena Herrera conducted a case management visit in relation to complaint control #28-AS-20240905092935, LPA met with Executive Director Stephanie Funderburg and explained the purpose for visit. During the complaint investigation for the above referenced complaint number, LPA reviewed documents regarding the recent Covid out break and observed that the facility failed to inform the Department of the Covid outbreak within the 24 hour reporting requirement. LPA reviewed the Daily Covid-19 Report that indicated that 2 residents tested positive on 8/20/24, 1 resident tested positive on 8/23/24, and 1 resident tested positive on 8/24/24, and 2 residents tested positive on 8/25/24. LPA reviewed Special Incident Reports (SIR's) that were sent to the Department for those individuals and observed that the fax transmittal dates were from 8/30/24. Therefore, there were multiple Covid cases that were not reported within the 24 hour reporting requirement for epidemic outbreaks, this will be cited on the LIC809-D. Per California Code of Regulations, Title 22, and California Health and Safety Code, the deficiencies observed during the visit are documented on 809D. Exit interview held and a copy of the report along with appeal rights were provided.

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.

  • 87211(a)(2)Type B

    87211 Reporting Requirements(a) Each licensee shall furnish to the licensing agency such reports as the Department may require, including, but not limited to, the following: (2) Occurrences, such as epidemic outbreaks, poisonings, catastrophes or major accidents which threaten the welfare, safety or health of residents, personnel or visitors, shall be reported within 24 hours either by telephone or facsimile to the licensing agency and to the local health officer when appropriate.This requirement is not met as evidence by: Based on documents reviewed licensee did not report the epidemic outbreak to licensing within the 24 hour reporting requirement, as multiple residents tested positive for Covid-19 (5) days prior to reporting to licensing, which poses a potential risk to the health, safety, or personal rights of the persons in care.

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FAQ · About this visit

Common questions about this visit

What happened during the September 6, 2024 inspection of ASTORIA PARK SENIOR LIVING?

This was a other inspection of ASTORIA PARK SENIOR LIVING on September 6, 2024. 1 citation were issued: 1 Type B.

Were any citations issued to ASTORIA PARK SENIOR LIVING on September 6, 2024?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87211 Reporting Requirements(a) Each licensee shall furnish to the licensing agency such reports as the Department may r..."

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.