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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 conducted an unannounced case management visit at New Horizon Lodge. LPA was greeted, and explained the reason for the visit. LPA Haley met with Administrator (AD) Glen Goldsmith. The purpose of today's visit was to conduct a Case Management visit to discuss an Unusual Incident Report (LIC 624) that was sent to the Orange County Adult and Senior Care Program Regional Office October 6, 2022 that involved Resident 1 (R1). During the visit LPA Haley interviewed AD Goldsmith and R1 about the incident. LPA Haley received copies of R1's Physician's Report, Individualized Service Plan (ISP), and California Assisted Living Waiver ISP. Deficiencies are being cited during today's Case Management visit. An exit interview was conducted and a copy of this report, LIC809D, LIC811, and appeal rights were 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.

  • 87464(f)(1)Type B

    Basic Services - (f) Basic services shall at a minimum include: (1)Care and supervision as defined in Section 87101(c)(3) and Health and Safety Code section 1569.2(c) "Care and supervision" means the facility assumes responsibility for... ongoing assistance with activities of daily living without which the resident's physical health, mental health, safety, or welfare would be endangered.This requirement was not met as evidenced by: On 9/29/22 R1 left the facility without supervision and was gone for over an hour.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 October 6, 2022 inspection of NEW HORIZON LODGE, INC.?

This was a other inspection of NEW HORIZON LODGE, INC. on October 6, 2022. 1 citation were issued: 1 Type B.

Were any citations issued to NEW HORIZON LODGE, INC. on October 6, 2022?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "Basic Services - (f) Basic services shall at a minimum include: (1)Care and supervision as defined in Section 87101(c)(3..."

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.