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Inspection visit

Follow-up on corrections

ESKATON LODGE GRANITE BAYLicense 3170056281 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Angela Hood arrived at the care home today and met with the Executive Director (ED), Meggin Cortez, to conduct a case management visit in relation to a separate inspection conducted on today’s date, May 29, 2026. Interview with former ED, Kay Devault, indicated that their minor child would provide volunteer assistance during events at the care home. Former ED indicated that their minor child went through the volunteer program that the facility offers and attended a virtual training. Former ED indicated that their minor child would set up decorations for holiday events, serve water or drinks, fold napkins, and help set up tables. Former ED indicated that their minor child did not work in the kitchen with food. Interviews with staff (S1, S2, S4, S5, and S6) indicated that they witnessed the former ED’s minor children serving food from the kitchen area to residents in the dining room. Staff (S3) indicated that they heard from a resident that the former ED’s minor children were helping in the kitchen area. Staff interviews also indicated that the former ED’s minor children were serving food when the facility was short staffed and not just at special events. According to the facility’s plan of operation, the facility’s Waitperson job summary indicates “the Waitperson is responsible for the set-up, delivery and clean-up of the meal period for which he/she is responsible.” Some of the essential job functions include: taking resident meal orders in accordance with prescribed diets, preferences, dislikes and food allergies in an accurate and courteous manner and provide service, and familiar with food service disaster plan. Additional information on the plan of operation indicated that the Waitperson is to work in accordance with established safety guidelines with emphasis on the use of proper body mechanics and safe work practices; wears appropriate safety gear. The Waitperson should attend and participate in appropriate ***********************************************Continued on LIC809-C************************************************** in-service and department meetings. The educational qualifications for a Waitperson is to be a high school graduate or equivalent G.E.D., preferred. They should also have completed the California Food Handler training. The facility did not have any documentation regarding any volunteer training completed by the former ED’s minor children. As a result of today's inspection, a deficiency is being cited pursuant to California Code of Regulations, Title 22, Division 6, Chapter 8. Deficiency is listed on the 809-D page. Exit interview was conducted. A copy of this report and appeal rights were 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.

  • 87303(a)Type B

    Maintain facility in clean, safe, sanitary condition

    87303 Maintenance and Operation (a) The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of residents, employees and visitors.This requirement is not met as evidenced by: Based on observations and interviews conducted, the facility did not ensure the kitchen was in good repair, which poses a potential health, safety, and personal rights risk to residents in care.

  • 87208(a)Type B

    Maintain and operate facility under definitive plan

    87208 Plan of Operation (a) The licensee shall have and maintain a current, written definitive plan of operation for the facility. The licensee shall operate the facility in accordance with the terms specified in the plan of operation and may be cited for not doing so pursuant to Health and Safety Code section 1569.49. The plan and related materials shall be on file in the facility and shall be submitted to the licensing agency with the license application. Any significant changes in the plan of operation which would affect the services to residents shall be submitted to the licensing agency for approval.This requirement is not met as evidenced by: Based on documentation obtained and interviews conducted, the facility did not ensure to operate in accordance with the terms specified in the plan of operations, which poses a potential health, safety, and personal rights risk to residents in care.

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FAQ · About this visit

Common questions about this visit

What happened during the May 29, 2026 inspection of ESKATON LODGE GRANITE BAY?

This was an other inspection of ESKATON LODGE GRANITE BAY on May 29, 2026. 1 citation were issued: 1 Type B.

Were any citations issued to ESKATON LODGE GRANITE BAY on May 29, 2026?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87303 Maintenance and Operation (a) The facility shall be clean, safe, sanitary and in good repair at all times. Mainte..."

What type of inspection was this?

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

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