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Inspection visit

complaint

SEVILLE OF SAN CLEMENTE, THELicense 3060065841 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

ED Justin stated the facility utilizes motion sensors that emit an alarm on all facility cell phones. ED explained that at night all rooms have sensors and staff is able to monitor movement. Based on interviews with 3 out of 3 staff state they conduct rounds on resident at minimum of hourly. Staff stated most residents are in the common areas during the day and if a resident stays in their room they will check on them hourly. Therefore based on observations and interviews the allegation that facility lacks supervision in memory care is determined to be UNSUBSTANTIATED, meaning that although the allegation may have happened or are valid, there is not a preponderance of evidence to prove that the alleged violation occurred. This agency has investigated this complaint. No deficiencies cited. An exit interview was conducted and a copy of this report this report was left at the facility. Per review of Resident 1 (R1) file discharge papers from a hospital visit that diagnosed resident with a dislocated shoulder and head injury. Based on interviews with 3 out of 3 staff it was reported R1 had a fall about a month ago. Per review the Department did not receive LIC 624 for the incident. Therefore based on the preponderance of evidence through records reviewed and interviews the allegation that facility is not reporting falls in memory care is determined to be SUBSTANTIATED, meaning the complaint allegation is valid and that a violation has occurred. The following is being cited per California Code of Regulations Title 22 Division 6 Chapter 8. An exit interview was conducted and a copy of this report and appeal rights was provided to the facility representative.

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.

  • 87211(a)(1)(D)Type B

    (1) A written report shall be submitted to the licensing agency and to the person responsible for the resident within seven days of the occurrence of any of the events specified in... (D) Any incident which threatens the welfare, safety or health of any resident... This requirement was not met as evidence by facility did not report a fall for Resident 1 (R1). This poses a potential risks to persons in care.

  • 87468(c)(2)(A)Type B

    2) Information on the appropriate reporting agency in case of a complaint or emergency, including procedures for filing confidential complaints, shall be posted as follows:(A) Licensees may use the RCFE Poster (PUB 475) or may develop their own poster A poster developed by the licensee shall contain the same content as the PUB 475. The poster that is posted shall be 20" x 26" in size and be posted in the main entryway of the facility. This requirement was not met as evidence by LPA did not observe PUB 475 in entryway.

FAQ · About this visit

Common questions about this visit

What happened during the February 3, 2025 inspection of SEVILLE OF SAN CLEMENTE, THE?

This was a complaint inspection of SEVILLE OF SAN CLEMENTE, THE on February 3, 2025. 1 citation were issued: 1 Type B.

Were any citations issued to SEVILLE OF SAN CLEMENTE, THE on February 3, 2025?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "(1) A written report shall be submitted to the licensing agency and to the person responsible for the resident within se..."

What type of inspection was this?

This was a complaint inspection. Complaint inspections are triggered when someone reports a concern about the facility to CCLD.

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.