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Inspection visit

Follow-up on corrections

COTTAGES AT HEMETLicense 3318000552 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Kimberly Ramirez conducted a Case Management Visit-Deficiencies on 03/29/2025, stemming from subsequent complaint investigation on 3/29/2025. LPA Ramirez was greeted by Staff Brittney Walsh and explained the purpose of the visit. Case Management-Incident findings: On 3/29/2025, LPA Ramirez attempted to obtain copies former resident (R1) and former staff (S1) records for an open complaint investigation. Facility staff revealed documents requested were not available to LPA Ramirez. Staff revealed documents requested are in storage and the facility will need more time to get the documents. Per Title 22, Division 6, Chapter 8, Article 9. Resident Records- 87506(d) Resident Records - All resident records shall be available to the licensing agency to inspect, audit, and copy upon demand during normal business hours. Records may be removed if necessary for copying. Removal of records shall be subject to the following requirements:. LPA Ramirez will issue a Type B violation based on this observation. Per Title 22, Division 6, Chapter 8, Article 07. Personnel Records-87412(g) Personnel Records- All personnel records shall be maintained at the facility and shall be available to the licensing agency for review. LPA Ramirez will issue a Type B violation based on this observation. Two (2) violations were observed and cited. Exit interview was conducted. A copy of this report, 809-D and appeals rights 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.

  • 87412(g)Type B

    Personnel Records- All personnel records shall be maintained at the facility and shall be available to the licensing agency for review. This requirement was not met as evidenced by: S1's peronnel record was made available to LPA Ramirez for review.

  • 87506(d)Type B

    Resident Records- All resident records shall be available to the licensing agency to inspect, audit, and copy upon demand during normal business hours. Records may be removed if necessary for copying. Removal of records shall be subject to the following requirements: This requirement was not met as evidenced by: R1's resident record was not made available to LPA Ramirez upon demand during normal business hours.

FAQ · About this visit

Common questions about this visit

What happened during the March 29, 2025 inspection of COTTAGES AT HEMET?

This was a other inspection of COTTAGES AT HEMET on March 29, 2025. 2 citations were issued: 2 Type B.

Were any citations issued to COTTAGES AT HEMET on March 29, 2025?

Yes, 2 citations were issued (0 Type A, 2 Type B). The first citation was for: "Personnel Records- All personnel records shall be maintained at the facility and shall be available to the licensing ag..."

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.