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Inspection visit

Follow-up on corrections

NEW HORIZON LODGE, INC.License 3060005021 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Jerome Haley made an unannounced visit to New Horizon Lodge, and was temperature checked upon entering the facility. LPA Haley met with Assistant Administrator Sarah Zarate and explained the reason for today's visit. During the investigation of complaint control #: 22-AS-20220621171421 it was discovered that Resident 1 (R1) did not have a current Physicians Report on file. The Physicians Report on file for R1 was dated May 1, 2017. Based on R1's Individualized Service Plan Dated June 25, 2022 and the Physicians Report dated May 1, 2017 R1's has had a change in condition. This change in condition has not been documented by a Physician on a LIC602A. During today's case management visit, deficiencies are being cited under California Code of Regulations, Title 22, Division 6, Chapter 8. An exit interview was conducted, a copy of this report, LIC809D, LIC811, and appeal rights was 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.

  • 87463(c)Type B

    87463 Reappraisals(c) licensee shall arrange a meeting with the resident, the resident's representative... If any, whent there is significant change in the resident's condition, or once every 12 months, which ever occurs first, as specified in section 87467, Resident Participation in Decision Making. This requirement is not being met as evidenced by:During record review, LPA observed R1's Physicians Reported was dated May 1, 2017.This poses a potential health and safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the September 27, 2022 inspection of NEW HORIZON LODGE, INC.?

This was a other inspection of NEW HORIZON LODGE, INC. on September 27, 2022. 1 citation were issued: 1 Type B.

Were any citations issued to NEW HORIZON LODGE, INC. on September 27, 2022?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87463 Reappraisals(c) licensee shall arrange a meeting with the resident, the resident's representative... If any, whent..."

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.