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Inspection visit

Follow-up on corrections

TESSA'S PLACE 1License 3060059072 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

This unannounced visit conducted by Licensing Program Analysts (LPAs) Kimberly Lyman and Claudia Gutierrez is being conducted in conjunction with complaint visit 22-AS-20220207165233. LPAs arrived at facility and were greeted and granted entry by caregiver Maria Cecelia Morelos. LPAs met with Mark Cruz, Administrator, and explained the nature of the visit. During the complaint visit, LPAs toured the facility and observed the following: Unsecured medications are sitting on the counter in the dining room. Medications include pre-poured medications as well as Amoxicillin and Tylenol. LPAs tested the smoke detectors in the facility and 5 out of 6 were operational. The smoke detector in the Caregiver room did not have batteries in the unit. 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 Administrator 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.

  • 87303(a)Type A

    Maintain facility in clean, safe, sanitary condition

    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 req is not being met as evidenced: Based on observation, Licensee failed to ensure smoke detector was in good repair. LPAs observed smoke detector in Caregiver room is inoperable. This poses an immediate health and safety risk to residents in care.

  • 87465(h)(2)Type A

    Store centrally held medications in locked secure place

    Centrally stored medicines shall be kept in a safe and locked place that is not accessible to persons other than employees responsible for the supervision of the centrally stored medication. This requirement is not being met as evidenced by: Based on observation, Licensee failed to ensure medications are secured and centrally stored. LPAs observed unsecured pre-poured medications as well as Amoxicillin and Tylenol. This poses an immediate health and safety risk to residents in care. (photos)

FAQ · About this visit

Common questions about this visit

What happened during the February 9, 2022 inspection of TESSA'S PLACE 1?

This was an other inspection of TESSA'S PLACE 1 on February 9, 2022. 2 citations were issued: 2 Type A (serious).

Were any citations issued to TESSA'S PLACE 1 on February 9, 2022?

Yes, 2 citations were issued (2 Type A, 0 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 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.