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Inspection visit

Follow-up on corrections

STERLING SENIOR COMMUNITY IIILicense 3060057101 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

CASE MANAGEMENT FINDINGS: LPA Ramirez conducted case management deficiencies visit on 12/12/23, stemming from initial complaint investigation conducted on 12/12/23. Upon entering facility, LPA Ramirez observed staff#1 (S1) washing dishes in facility kitchen and cleaning up kitchen. LPA Ramirez observed four (4) residents seated living room area and one (1) resident seated at dining room table. During record review, LPA Ramirez discovered S1 does not have criminal record clearance or criminal record exemption. According to staff interviews, S1 has only been in the facility today (12/12/23). LPA Ramirez will issue Civil Penalty Assessment (LIC 421 BG) of $100 for violation and deficiency. Exit interview was conducted and a copy of this report, 809-D, LIC 421BG and appeals rights was 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.

  • 1569.17(b)(D)Type A

    1569.17 Fingerprints and criminal records of individuals in contact with clients;(b) In addition to the applicant, the provisions of this section shall apply to criminal record clearances and exemptions for the following persons: (D) Any staff person, volunteer, or employee who has contact with the clients.This requirement was not as evidence by:S1 was observed in facility washing dishes and coming into contact with residents without criminal clearance or exemption.

  • 87412(c)Type B

    Document required staff training and orientation

    87412 Personnel Records(c) Licensees shall maintain in the personnel records verification of required staff training and orientation.This requirement was not met as evidence by: S3 and S4 did not have documented annually required training per 1569.625 (b)(2) in personnel record.

FAQ · About this visit

Common questions about this visit

What happened during the December 12, 2023 inspection of STERLING SENIOR COMMUNITY III?

This was an other inspection of STERLING SENIOR COMMUNITY III on December 12, 2023. 1 citation were issued: 1 Type A (serious).

Were any citations issued to STERLING SENIOR COMMUNITY III on December 12, 2023?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "1569.17 Fingerprints and criminal records of individuals in contact with clients;(b) In addition to the applicant, the p..."

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.