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Inspection visit

Routine inspection

IVY TERRACE AT FULLERTONLicense 3060060171 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

This unannounced inspection is being conducted by Licensing Program Analyst (LPA) Sean Haddad for the purpose of conducting a Required – 1 Year Inspection. LPA met with Administrator (AD) Jesus Soto and discussed the purpose of the inspection. LPA reviewed Infection Control requirements. At about 12:00PM, LPA and AD conducted a tour of the inside and outside of the facility, common areas, resident rooms, kitchen, and medication room and observed the following: Structure: this is a large commercial facility. Facility is composed of two buildings. The two-story administrative building does not contain any resident rooms but contains staff offices, common areas, and storage areas. The larger one-story residential building contains 36 resident bedrooms, 29 bathrooms, common areas, medication room, dining room, kitchen, and laundry rooms. There is a large patio with patio covers for the residents. Resident Bedrooms: the 20 resident bedrooms inspected are spacious and will easily accommodate the residents’ furnishings. Furniture for 20 resident bedrooms inspected. Bathrooms: the bathrooms were clean, faucets and toilets were operational. Water temperature: tested at 138 degrees F in room D5, 135 degrees in the common bathroom in the C Wing, 106 degrees in room B1, 114 degrees in room A8, and 120 degrees in room E6, before corrections. Linens & Hygiene Supplies: new linens and fully stocked linen closets were observed. Emergency Phone Numbers, Exit Plan & Menu: reviewed. Food Service: LPA observed the facility has a 2-day supply of perishables and a 7-day supply of non-perishable food is available as required by regulations. Carbon Monoxide, Smoke Detectors, Fire Extinguisher: observed. Appliances: stove burners, microwave, washers, and dryers inspected. Knives: observed locked in the kitchen. Toxins: observed locked in the housekeeping closets. Medication room: observed to be locked. First-Aid Kit and Activity Supplies: observed and available. The facility’s licensing fees are paid. At about 1:00PM, LPA reviewed 5 resident files and 5 staff files, interviewed 5 residents and 5 staff, and inspected medications for 5 residents. Facility does not handle resident money. During the inspection, LPA and AD observed the following: based on observation, the hot water tested at 138 degrees F in Room D5 and at 135 degrees in the common bathroom in the C Wing. Based on the observations made during today’s inspection, deficiencies are being cited per Title 22 Division 6 of the California Code of Regulations. See LIC809D. An exit interview was conducted and a copy of this report and appeal rights was discussed with and provided to facility representative.

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(e)(3)Type A

    Based on observation, the hot water tested at 138 degrees F in Room D5 and at 135 degrees in the common bathroom in the C Wing, which poses an immediate safety risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the July 21, 2025 inspection of IVY TERRACE AT FULLERTON?

This was a inspection inspection of IVY TERRACE AT FULLERTON on July 21, 2025. 1 citation were issued: 1 Type A (serious).

Were any citations issued to IVY TERRACE AT FULLERTON on July 21, 2025?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "Based on observation, the hot water tested at 138 degrees F in Room D5 and at 135 degrees in the common bathroom in the ..."

What type of inspection was this?

This was a inspection inspection. inspection inspections are conducted by CCLD as part of their licensing oversight.

SourceView on CCLDView original report

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