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Inspection visit

Incident investigation

COTTAGES AT HEMETLicense 3318000551 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Yolanda Delgado arrived unannounced to the facility to conduct a case management visit in conjunction with complaint 18-AS-20231013131810 to check on the health, safety, and welfare of residents in care. LPA met with Executive Director Marc Pacia and explained the purpose of today's visit. Seventy-Eight (78) of (78) residents in care were present during visit. No imminent health and/or safety concerns were observed at the time of visit. LPA observed no health and/or safety hazards inside the facility. LPA observed all facility utilities to be on and operating without issue. There was a sufficient amount of staff present at the facility to provide care. LPA assessed the available food supply and observed that the supply exceeds the requirement of a two (2) day supply of perishable foods and a seven (7) day supply of non-perishable foods. Medications were found to be in sufficient supply as well. Based on the information obtained during today's visit, there are no immediate threats to the health, safety, and welfare of the residents in care. One (1) deficiencies were cited CCR87211(a)(1)(D) during today's visit. An exit interview was conducted and a copy of this report, LIC809D and Appeal Rights was to provide Pacia.

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.

  • 87211(a)(1)(D)Type B

    REPORTING REQUIREMENTS:a) Each licensee shall furnish to the licensing agency such reports as the Department may require, including, but not limited to...(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 report shall include the resident's name, age, sex and date of admission; date and nature of event; attending physician's name, findings, and treatment, if any; and disposition of the case. This requirement was not being met as evidenced by: During interview with ED on 10/20/2023, ED verbally stated that one resident had a fall and ED failed to report the resident had fall that resulted in bruising on temple and forehead on 09/30/2023. This poses an immediate health and safety risk to residents in care.

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FAQ · About this visit

Common questions about this visit

What happened during the October 20, 2023 inspection of COTTAGES AT HEMET?

This was a other inspection of COTTAGES AT HEMET on October 20, 2023. 1 citation were issued: 1 Type B.

Were any citations issued to COTTAGES AT HEMET on October 20, 2023?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "REPORTING REQUIREMENTS:a) Each licensee shall furnish to the licensing agency such reports as the Department may require..."

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.