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Inspection visit

Follow-up on corrections

STERLING SENIOR COMMUNITY ILicense 3060056302 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Jerome Haley conducted an unannounced case management regarding observations made during a complaint visit. While investigating complaint control number 22-AS-20210723134206, LPA Haley observed an unidentified woman in the facility who refused to identify herself. Once the resident refused to identify herself and provide identification, she was asked to leave the facility. While touring the facility additional observations were made, LPA Haley observed a pile of debris on the side of the facility including walkers, old blinds, an old wheelchair, and other items. In the kitchen the top right burner on the gas stove would not light, and the dishwasher is not in working condition. Photos were taken of the dishwasher and the pile of debris on the side of the facility. As a result of today’s case management visit, deficiencies will be cited. An exit interview was conducted and a copy of this report 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.

  • 87303(a)Type B

    Maintain facility in clean, safe, sanitary condition

    Maintenance and Operation (87303)(a)(1):(a) The facility shall be clean, safe, sanitary and in good repair at all times... for the safety and well-being of residents, employees and visitors.This requirement is not met as evidenced by: LPA Haley observed a pile of debris on the side of the facility that needs to be removed. The dishwasher in the kitchen needs to be replaced or repaired and the top left burner on the gas stove needs to be repaired or replaced. Photos were taken of the dishwasher, and the pile of debris on the side of the facility. This poses a potential health and safety risk to residents in care.

  • 87355(d)Type A

    (d) All individuals subject to criminal record review shall be fingerprinted and sign a Criminal Record Statement (LIC 508 [Rev. 1/03]) under penalty of perjury.This requirement is not met as evidenced by: An unidentified woman was answered the door upon LPA's arrival and refused to provide her name and identification when asked. This poses a health and safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the August 14, 2024 inspection of STERLING SENIOR COMMUNITY I?

This was an other inspection of STERLING SENIOR COMMUNITY I on August 14, 2024. 2 citations were issued: 1 Type A (serious) and 1 Type B.

Were any citations issued to STERLING SENIOR COMMUNITY I on August 14, 2024?

Yes, 2 citations were issued (1 Type A, 1 Type B). The first citation was for: "Maintenance and Operation (87303)(a)(1):(a) The facility shall be clean, safe, sanitary and in good repair at all times...."

What type of inspection was this?

This was an 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.