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Inspection visit

Routine inspection

CARMELO PARKLicense 2752024803 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Albert Johnson arrived unannounced to conduct an annual inspection. LPA met with Staff and explained the purpose of the visit. Later joined by Administrator Jennifer Wigon. LPA inspected the physical plant including but not limited to the kitchen, dining room, resident bedrooms; resident bathrooms, laundry room, activity room, and outside courtyards. LPA observed sufficient furniture and lighting throughout the facility. LPA observed sufficient seven day non-perishable and two day perishable food supplies. Hot water temperature was measured at 123.5 degrees Fahrenheit in resident bathroom sink, which is not within the required range of 105 to 120 degrees. Fire extinguishers and smoke detectors are current and in compliance with fire safety. However the Ansul system and the Riser's Five year inspection is expired and both systems needs to be serviced. This is a zero tolerance fire clearance violation. LPA observed centrally stored medications for each resident. LPA reviewed and compared resident medication vs. resident medication logs. LPA reviewed 15 resident and 4 staff files, including criminal record clearances. During the resident files review LPA observed 3 outdated (LIC 602) Physician's Reports Fire drill was completed on 5/10/2022. All staff are fingerprint cleared and associated to the facility. First aid kit was checked and is complete. Exit interview conducted appeal rights given.

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.

  • 80088(e)(1)Type A

    Furniture, Fixtures, Equipment, and Supplies1) Hot water temperature controls shall be maintained to automatically regulate temperature of hot water delivered less than 105 degrees F (40.5 degrees C) and not more than 120 degrees F (48.8 degrees C).... LPA measured / tested hot water at 123.5 degrees F. Licensee failed to assure hot water meeting Title 22 regulation of 105-120 degree F. This poses a health and safety risk to resident in care.

  • 87203Type A

    Maintain facilities for fire and panic safety

    87203 Fire Safety. All facilities shall be maintained in conformity with the regulations adopted by the State Fire Marshal for the protection of life and property against fire and panic. This requirement is not met based on: Observation, The facility failed to maintained in conformity with the regulations adopted by the State Fire Marshal. The "Fixed System" in the kitchen. This system is scheduled for a semi-annual maintenance and LPA observed that the last service was on 6/29/21 and the Riser Service is outdated for both the five year and the annual, last annual was 2018 and the last five year service was 2015. This is a zero tolerance violation.

  • 87705(c)(5)Type B

    (5) Each resident with dementia shall have an annual medical assessment as specified in Section 87458, Medical Assessment... Based on record review and interview, R1,R2 and R3 does not have an updated medical assessment/physician's report.

FAQ · About this visit

Common questions about this visit

What happened during the May 27, 2022 inspection of CARMELO PARK?

This was an inspection of CARMELO PARK on May 27, 2022. 3 citations were issued: 2 Type A (serious) and 1 Type B.

Were any citations issued to CARMELO PARK on May 27, 2022?

Yes, 3 citations were issued (2 Type A, 1 Type B). The first citation was for: "Furniture, Fixtures, Equipment, and Supplies1) Hot water temperature controls shall be maintained to automatically regul..."

What type of inspection was this?

This was an 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.