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Inspection visit

Correction check

SPRINGWELL HAVEN, LLCLicense 3060053611 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analysts (LPAs) Kimberly Lyman and Jerome Haley made an unannounced plan of correction visit to follow up on citations issued on 10/26/2021. LPAs were greeted and granted entry into the facility by Caregiver Michelle Pasha and explained the reason for the visit. House Manager Christy Valerio arrived during the visit. At 2:45 PM, LPAs toured the facility and observed the following: *Deficiency cited under Title 22 Regulation 87705(f)(2) pertaining to inaccessible items has been cleared. All noted items have been secured. Licensee has complied with the terms of the POC. *Deficiency cited under Title 22 Regulation 87468.1(a)(2) pertaining to personal rights has been cleared. Facility has all posted signage during today's visit. Licensee has complied with the terms of the POC. Advisory note dated 10/26/2021 advised the following: Facility to remove eye drops from resident's room. Eye drops have been removed. Facility fountain is full of green water and unsecured. Please secure fountain and ensure water is clean. Fountain is secured and clean during today's visit. Tiles on the ground in side yard are loose and presenting a fall hazard. Please remove or secure tiles. Facility has not addressed issue to date. 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

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.

  • 87303(a)Type B

    The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of residents, employees and visitors. This requirment is not being met as evidenced by: Based on observation, LPAs observed noted area on advisory note dated 10/26/2021 has not been addressed. The side yard has loose tiles over a sinking part of deck presenting a fall hazard. 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 November 5, 2021 inspection of SPRINGWELL HAVEN, LLC?

This was a other inspection of SPRINGWELL HAVEN, LLC on November 5, 2021. 1 citation were issued: 1 Type B.

Were any citations issued to SPRINGWELL HAVEN, LLC on November 5, 2021?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of mai..."

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.