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Inspection visit

Routine inspection

FOUNTAINS SENIOR CARE SECOND LLC, THELicense 3170057161 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Talwinder Bains and Licensing Program Manager (LPM) Laura Munoz arrived at the facility unannounced on 03/24/2022 to conduct a Required-1 Year Inspection utilizing the infection control domain. LPA and LPM met with, Administrator(acting)- Claudia Martinez , and explained the purpose of the visit. Prior to initiating the annual inspection, LPA and LPM completed required COVID-19 testing protocols, the daily self-screening questionnaire for symptoms of COVID-19 infection to affirm no COVID-19 related symptoms, and contacted facility to complete a facility risk assessment. LPA and LPM wore the following Personal Protective Equipment (PPE) during today's visit: surgical masks. LPA and LPM were screened by facility staff before entry to facility. LPA, LPM and Claudia toured facility together to ensure the health and safety of residents in care. Areas toured include but are not limited to: kitchen, common areas, five (5) bedrooms, two (2) bathrooms, medication closet, garage, laundry room and backyard. In the areas toured no immediate health, safety, or personal rights violations were observed. During the facility walk thru, LPA and LPM observed an uncleared staff room connected to the garage. This room is not located on the facility sketch nor did the licensee notify CCL of the room conversion. A fire clearance will need to be requested and conducted to clear this room for staff use. LPA and Claudia completed the infection control domain together and facility was found to be in substantial compliance at this time. Deficiencies are being cited today per California Code of Regulations, Title 22 due to the uncleared staff room. Exit interview conducted and copy of report 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.

  • 87305(b)Type B

    Based on observation, the licensee did not comply with the section cited above. The Licensee converted a staff bedroom connected the garage and did not notify CCL or update facility sketch. Permits were obtained however a fire clearance has not been complete, which poses a potential health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the March 24, 2022 inspection of FOUNTAINS SENIOR CARE SECOND LLC, THE?

This was a inspection inspection of FOUNTAINS SENIOR CARE SECOND LLC, THE on March 24, 2022. 1 citation were issued: 1 Type B.

Were any citations issued to FOUNTAINS SENIOR CARE SECOND LLC, THE on March 24, 2022?

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. The Licensee converted a staff bedroom c..."

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.