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Inspection visit

Routine inspection

CASTLEGATE MANORLicense 3060028852 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Andrea Mendivil conducted an unannounced visit for the purpose of conducting a required annual visit. LPA was greeted and granted entry into facility by Caregiver Gina Servino and explained the reason for the visit. Administrator Arlene Fajardo arrived at 2:10 PM At 2:10 PM, LPA toured facility with Administrator Arlene Fajardo. Facility has 5 residents present during today’s visit. Facility is a 7 bedroom, 3 bathroom, two story home with an attached garage. LPA observed a screening and sanitizing station at entrance of the facility. LPA observed residents relaxing in the facility or in their respective rooms. Facility appears clean and sanitary. All resident rooms had required elements, including bed, chair, closet space and ample lighting. Restrooms are stocked with soap and paper towels. Facility has 2 refrigerators with ample food supply. LPA observed facility has emergency food and water supply. Facility has a secured location for resident medication and files. LPA toured the outside grounds and observed outside visitation areas. Facility has a plan for covid testing residents and staff as needed as well as a plan for isolation. LPA reviewed all residents’ files and all contained required documentation including updated emergency information. All staff and residents are fully vaccinated for Covid 19. Based on the observations made during today’s visit, deficiencies are being cited per Title 22 Division 6 of the California Code of Regulations. This report was discussed with the facility representative and a copy was provided as well as appeal rights.

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.

  • 87355(e)(1)Type A

    Based on observation and interview, the licensee did not comply with the section cited above. LPA observed adult family member living in facility without background clearance which poses an immediate health and safety risks to persons in care.

  • 87632Type B

    Based on observation, Licensee failed to obtain a hospice waiver increase for residents in care. Facility has a hospice waiver for two residents but currently has 4 residents on hospice. 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 June 27, 2022 inspection of CASTLEGATE MANOR?

This was a inspection inspection of CASTLEGATE MANOR on June 27, 2022. 2 citations were issued: 1 Type A (serious) and 1 Type B.

Were any citations issued to CASTLEGATE MANOR on June 27, 2022?

Yes, 2 citations were issued (1 Type A, 1 Type B). The first citation was for: "Based on observation and interview, the licensee did not comply with the section cited above. LPA observed adult family ..."

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.