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Inspection visit

Follow-up on corrections

OAKMONT OF NOVATOLicense 2168040221 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst s(LPAs)Bertozzi and Nakagawa met with Business Office Manager, Tristan Amir to address deficiencies that were noted during a complaint investigation. Executive Director Ric Pielsitck was available by phone. During a complaint investigation LPAs were provided an Employee Roster and LPAs learned that facility has one staff who is not fingerprinted and three other staff were identified as being cleared but not associated to the facility. Immediate Civil Penalties are being assessed in the amount of $400 due to one staff not being fingerprinted and three staff not being associated to the facility. The following deficiencies were observed (see LIC 809D) and cited from the California Code of Regulations, Title 22, Division 6 of California Regulation. Failure to correct the deficiency and/or repeat deficiencies within a 12 month period may result in civil penalties. Exit interview conducted and appeal of rights provided.

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.

  • 87411(a)Type A

    87411 Personnel Requirements - General (a) Facility personnel shall at all times be sufficient in numbers, and competent to provide the services necessary to meet resident needs. This requirement is not met as evidenced by: Based on records reviewed, interview, staff transferred R1 by themself, rather than by 2-person assist as required in careplan, which poses an immediate risk to their health, safety, personal rights for residents in care.

  • 87411(g)Type A

    87411 Personnel Requirements (g) Prior to employment or initial presence in the facility, all employees and volunteers subject to a criminal record review shall.... This requirement is not met as evidenced by: Based on document review 1 staff have not been fingerprinted and 3 staff have not been associated which poses an immediate risk to the health, safety, personal rights for residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the December 22, 2022 inspection of OAKMONT OF NOVATO?

This was a other inspection of OAKMONT OF NOVATO on December 22, 2022. 1 citation were issued: 1 Type A (serious).

Were any citations issued to OAKMONT OF NOVATO on December 22, 2022?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "87411 Personnel Requirements - General (a) Facility personnel shall at all times be sufficient in numbers, and competent..."

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.