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Inspection visit

Follow-up on corrections

ALHAMBRA VILLALicense 1986037903 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Tena Herrera conducted a Case Management Visit-Deficiencies stemming from initial complaint investigation conducted on 7/18/25, complaint control # 28-AS-20250717142205. LPA Herrera met with Licensee Hyo Kim and explained the reason for visit. Case Management-Deficiencies findings: During complaint investigation dated 7/18/25 LPA observed the following - Medication for Resident #1 is missing from facility, all original containers for routine medication were not at facility and Licensee explained that this was because family have taken control of medication and store it with them at their home. LPA observed the LIC622 Centrally Stored Medication form stating that facility is responsible for storing medication. Type A citation will be issued. - Medication for Resident #1 is outside of the original containers and prepacked for a total of 8 consecutive days in a separate medication container packaging dated Sunday through Mondays 8am,9am,2pm and bed. Type A citation will be issued. - Disinfectants and cleaning solutions stored under kitchen sink were unlocked and accessible to residents. The door that separates kitchen from living room was observed to also be unlocked and open during visit from 11am-1:30pm, with staff entering and exiting kitchen, leaving area accessible to residents. Type A citation will be issued. Details for above citations can be found on the LIC809-D page of report. Exit interview held, and a copy of this report and appeal rights were emailed to Licensee and Administraor.

Citations

3 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.

  • 87309(a)Type A

    87309 Storage Space and Access(a) Except as specified in subsection (b), the licensee shall ensure that disinfectants, cleaning solutions, poisonous substances, knives, matches, tools, sharp objects, and other similar items which could pose a danger to residents are in locked storage and are not left unattended if outside the locked storage.This requirement was not met as evidence by: Based on record review, the licensee did not comply with the section cited above as, Disinfectants and cleaning solutionswere observed to be stored under an unlocked cabinete under the kitchen sink, the door that separates kitchen from living room was observed to also be unlocked and open during visit from 11am-1:30pm, with staff entering and exiting kitchen, leaving area accessible to residents. which poses an immediate health, safety or personal rights risk to persons in care.

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  • 87465(h)(2)Type A

    87465 Incidental Medical and Dental Care (h) The following requirements shall apply to medications which are centrally stored: (2) Centrally stored medicines shall be kept in a safe and locked place that is not accessible to persons other than employees responsible for the supervision of the centrally stored medication.This requirement was not met as evidence by: Based on record review, the licensee did not comply with the section cited above as, Medication for Resident #1 is missing from facility, all original containers for routine medication were not at facility and it was expained that the medication is stored at Residents families residence, which poses an immediate health, safety or personal rights risk to persons in care.

  • 87465(h)(5)Type A

    87465 Incidental Medical and Dental Care (h) The following requirements shall apply to medications which are centrally stored: (5) Each resident's medication shall be stored in its originally received container. No medications shall be transferred between containers.This requirement was not met as evidence by: Based on record review, the licensee did not comply with the section cited above as, Medication for Resident #1 is outside of the original containers and prepacked for a total of 8 consecutive days in a separate medication container packaging dated Sunday through Mondays 8am,9am,2pm and bed, which poses an immediate health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the July 18, 2025 inspection of ALHAMBRA VILLA?

This was a other inspection of ALHAMBRA VILLA on July 18, 2025. 3 citations were issued: 3 Type A (serious).

Were any citations issued to ALHAMBRA VILLA on July 18, 2025?

Yes, 3 citations were issued (3 Type A, 0 Type B). The first citation was for: "87309 Storage Space and Access(a) Except as specified in subsection (b), the licensee shall ensure that disinfectants, c..."

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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