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Inspection visit

Routine inspection

POLLY'S PLACELicense 3060065141 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Claudia Gutierrez made an unannounced visit for the purpose of conducting a Required/Annual Inspection. LPA was greeted and granted entry by Staff Ma Lourdes Guinto and explained the purpose of the inspection. Administrator (AD) Ines Otbo arrived at approximately 2:00 p.m. During the inspection, LPA and Staff John Pontillas conducted a tour of the inside and outside of the facility, common areas, resident rooms, kitchen, garage and observed the following: This is a one-story home with six resident bedrooms, one staff room, four bathrooms, and attached two-car garage. In the garage, LPA observed an assembled bunk bed with a mattress lying flat at the top with a fitted sheet. Staffs' personal belongings were observed on the bunk bed, including clothing and shoes; a Deficiency was cited on today’s date. All resident bedrooms had the required furnishings. LPA observed all resident beds had linens and blankets. The backyard has a shaded sitting area. LPA observed residents watching television in the living room and resting in their respective bedrooms. Bathrooms were observed to be free of debris and mildew, faucets and toilets were operational. Water temperature tested between 110.1-117.8 degrees Fahrenheit. LPA observed the facility has a 2-day supply of perishables and a 7-day supply of non-perishable food as required by regulations. Smoke detectors and carbon monoxide detectors tested operational. Fire extinguisher was observed to be fully charged with service tag dated February 25, 2025. Gas stove, microwave, washer, and dryer were all inspected and observed to be operable. Toxic chemicals, cleaning solutions, and disinfectants were observed to be inaccessible to residents. Medication was observed to be centrally stored in a locked cabinet. LPA reviewed five of five resident files and four staff files. LPA interviewed residents and staff present. Based on the observations made during today’s inspection, deficiencies are being cited per Title 22 Division 6 of the California Code of Regulations. An exit interview was conducted, and a copy of this report and appeal rights was left at the facility.

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.

  • 87307(a)Type B

    Based on observation, the licensee did not comply with the section cited above as an assembled bunk bed with staffs' personal belongings on it, including clothing and shoes was observed in the garage, which poses a potential safety and personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the May 16, 2025 inspection of POLLY'S PLACE?

This was a inspection inspection of POLLY'S PLACE on May 16, 2025. 1 citation were issued: 1 Type B.

Were any citations issued to POLLY'S PLACE on May 16, 2025?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "Based on observation, the licensee did not comply with the section cited above as an assembled bunk bed with staffs' per..."

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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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.