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Inspection visit

Follow-up on corrections

NEWPORT BEACH MEMORY CARELicense 3060051541 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Jerome Haley conducted a case management visit regarding information discovered during the investigation into complaint control # 22-AS-20240109140428. During the complaint investigation mentioned above, it was discovered Staff 1 (S1) was not fingerprint cleared and listed on the facilities personnel roster. S1 has been working at the facility for a year and was never officially cleared to work because the application process was never completed. Recently the facility has hired four new staff members. One new hire is clear and will be starting soon. The remaining three new hires start date is pending their fingerprint clearance. As a result of today’s Case Management visit, deficiencies will be cited. An exit interview was conducted and a copy of this report, LIC809D, and appeal rights were provided.

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

    87355 Criminal Record Clearance (e) "All individuals subject to a criminal record review...(b) shall prior to working, residing or volunteering in a licensed facility: (1) Obtain a California clearance or a criminal record exemption as required by the Department..." This requirement is not met as evidenced by:Based on observations and interviews, S1 was not fingerprint cleared prior to working or visiting the facility which poses an immediate Health, Safety, or Personal Rights risk to persons in care.

  • 87705(c)(4)Type B

    (c) Licensees who accept and retain residents with dementia shall be responsible for ensuring the following:(4) There is an adequate number of direct care staff to support each resident’s physical, social, emotional, safety and health care needs as identified in his/her current appraisal. The requirement is not being met as evidenced by the presence of only two staff members working and the Wellness Director covering for a Med Tech who called off during a January 17, 2024 initial complaint visit.

FAQ · About this visit

Common questions about this visit

What happened during the January 26, 2024 inspection of NEWPORT BEACH MEMORY CARE?

This was a other inspection of NEWPORT BEACH MEMORY CARE on January 26, 2024. 1 citation were issued: 1 Type A (serious).

Were any citations issued to NEWPORT BEACH MEMORY CARE on January 26, 2024?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "87355 Criminal Record Clearance (e) "All individuals subject to a criminal record review...(b) shall prior to working, r..."

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.