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Inspection visit

Routine inspection

ATWATER RESIDENTIAL CARE FACILITYLicense 2472092099 citations on this visit
9 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analysts (LPA) Sarah Hurt and Brianna Miranda conducted an unannounced visit today for the facility’s annual inspection. LPA met with facility staff Pamela Pinnock, Continual Administrator's Certification for Administrator Lacy Vincent is 04/25/2024. There are currently 4 residents who reside at this home and there is 0 residents on hospice at this time. LPA inspected the interior and the exterior of the facility including the common living spaces, resident bedrooms and bathrooms, activity rooms, medication storage, kitchen, garage and outdoor areas. Bedrooms were clean and in good repair. There is a locked storage for medications. Food supply is adequate for 2-day perishable and 7-day nonperishable. Smoke alarms were tested and are operational. The home has a carbon monoxide detectors. Water temperature was tested at 129 degrees. First Aid kit is on site and is not complete. LPA's were not provided access to facility staff or client records. LPA's were not able to determine any resident diagnosis or resident needs as client records are not available. LPA's are not able to review staff training as Personnel records are not able for review. Staff 1 present was not able to provide proof of required First Aid training. Resident 1's Centrally Stored Medication log is not properly maintained, and medications are not being given due to being out. LPA's observed multiple facility window screens with tears and not in good repair. LPA's observed several expired food items in facility pantry. LPA's observed facility Resident 1 outside and needing constant supervision along with 2 other residents present. LPA's observed a sliding lock more than 6 feet high on the inside front door out of resident reach which is a potential fire clearance hazard. LPA's were not able to review facility Disaster Plan 610E or log of quarterly disaster drills. The following deficiencies observed or cited during today's inspection per California Code of Regulations, Title 22. LPA's requested the following documents: LIC 500 Personnel Report, LIC 308 Designation of Administrative Responsibility, LIC 610-E the Emergency Disaster Plan and copy of current Administrator’s Certificate to update the facility file. Listed documents shall be sent to Licensing. Exit interview conducted with Facility Staff Pamela Pinnock and copy of report left at facility

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.

  • 1569.695(a)Type B

    Based on observation, and record review, the licensee did not comply with the section cited above in LPA's requested and were not provided facilities 610E Disaster Plan, which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87202(a)Type A

    Based on observation the licensee did not comply with the section cited above in LPA's observed a lock on the facility front door more than 6 feet high, and not accessible to residents, which poses an immediate health, safety or personal rights risk to persons in care.

  • 87303(e)(2)Type A

    Based on observation, the licensee did not comply with the section cited above in LPA's measured hallway bathroom water temperature to be 129 degrees, which poses an immediate health, safety or personal rights risk to persons in care.

  • 87412(g)Type A

    Based on observation, and record review, the licensee did not comply with the section cited above in LPA's were not able to review Personnel records as they were not accessible, which poses an immediate health, safety or personal rights risk to persons in care.

  • 87465(a)(4)Type A

    Based on observation and record review, the licensee did not comply with the section cited above in Resident 1 was not given Levothyroxine medication for several days due to being out of the medication, which poses an immediate health, safety or personal rights risk to persons in care.

  • 87465(h)Type A

    Based on records review, the licensee did not comply with the section cited above in Resident 1's medications are not currently logged on the Centrally Stored Medication Record, which poses an immediate health, safety or personal rights risk to persons in care.

  • 87555(b)(8)Type B

    Based on observation, the licensee did not comply with the section cited above in LPA's observed several expired foot items in facility pantry, which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 1569.618(c)(3)Type A

    Based on observation, and record review the licensee did not comply with the section cited above in LPA's were not able to verify Staff 1 has required current first aid training, which poses an immediate health, safety or personal rights risk to persons in care.

  • 87506(a)Type A

    Based on observation, and record review the licensee did not comply with the section cited above in LPA's were not able to review any of the 4 residents records as they were not made available, 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 March 27, 2024 inspection of ATWATER RESIDENTIAL CARE FACILITY?

This was a inspection inspection of ATWATER RESIDENTIAL CARE FACILITY on March 27, 2024. 9 citations were issued: 7 Type A (serious) and 2 Type B.

Were any citations issued to ATWATER RESIDENTIAL CARE FACILITY on March 27, 2024?

Yes, 9 citations were issued (7 Type A, 2 Type B). The first citation was for: "Based on observation, and record review, the licensee did not comply with the section cited above in LPA's requested and..."

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 CCLDView original report

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