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Inspection visit

Follow-up on corrections

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

Inspector’s narrative

What the inspector wrote

On this day, Licensing Program Analyst (LPA) Andrea Mendivil made an unannounced visit in conjuction with complaint control # 22-AS-20250127090735. LPA was greeted and granted entry into the facility by Executive Director Justin Telles and explained the reason for the visit. LPA Mendivil toured the entry way of the facility. LPA Mendivil did not observe the PUB 475 in the entry of the facility or in a place that is visible to the public. LPA Mendivil advised ED Justin of the missing and required poster. ED stated they had a poster but unsure of whereabouts currently. Based on observations made during today's visit a deficiency is being cited per Title 22. An exit interview was conducted and a copy of this report 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.

  • 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 other 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 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.