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Inspection visit

Incident investigation

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

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Kimberly Lyman conducted an unannounced case management visit to follow up on an incident report submitted to Licensing on March 17, 2026. LPA was greeted and granted entry into the facility and explained the reason for the visit. Upon entry into the facility, LPA observed floor construction and the area adjacent to the dining room taped off (photo). Staff indicate replacement of floor tiles had been going on for about two weeks. The department did not receive notification of construction, time frame for work or impact on resident safety. Incident report dated 03/13/2026 indicated that a credit card was opened in the name of Resident 1 (R1) and purchases had been made and delivered to the facility. LPA interviewed R1's spouse who provided conflicting information regarding the situation. R1's family member had advised facility of intent to file a police report but facility is unsure as to whether the report was filed. Facility investigation remains ongoing. Based on the observations made during today’s visit, deficiency is being cited per Title 22 Division 6 of the California Code of Regulations. This report was discussed with the facility representative and a copy was provided as well as appeal rights.

Citations

3 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.

  • 87464(f)(1)Type A

    Basic services shall at a minimum include:Care and supervision as defined in Section 87101(c)(3) and Health and Safety Codesection 1569.2(c). This requirement is not met as evidenced by: Based on interviews conducted, Licensee failed to ensure care and supervision was provided to resident. R1 was locked outside on a patio in the early morning hours which poses an immediate health and safety risk to residents in care.

  • 87211(a)(1)(D)Type B

    Each licensee shall furnish to the licensing agency such reports...(1)A written report shall be submitted to the licensing agency..Any incident which threatens the welfare, safety or health of any resident..This requirement is not met as evidenced by: Based on observation, Licensee failed to ensure floor construction was reported to the department which poses a potential health and safety risk to residents in care.

  • 1569.657(a)Type B

    For any rate increase due to a change in the level of care of the resident, the licensee shall provide the resident and the resident’s representative.., written notice of the rate increase within two business days after initially providing services at the new level of care. This req is not met as evidenced by: Based on interviews conducted and record review, Licensee did not provide written notice to responsible party of increase in fees. This poses a potential health and safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the March 18, 2026 inspection of SEVILLE OF SAN CLEMENTE, THE?

This was a other inspection of SEVILLE OF SAN CLEMENTE, THE on March 18, 2026. 1 citation were issued: 1 Type B.

Were any citations issued to SEVILLE OF SAN CLEMENTE, THE on March 18, 2026?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "Basic services shall at a minimum include:Care and supervision as defined in Section 87101(c)(3) and Health and Safety C..."

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.