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Inspection visit

Follow-up on corrections

ATIENZA RESIDENTIAL CARELicense 3318807232 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Melody Brown met with Administrator Caroline Armstrong at Community Care Licensing Division (CCLD) Adult and Senior Care (ASC) Regional Office 11/30/2022 at 10:30 AM to initiate a Case Management Office Visit. LPA Brown explained the purpose of the requested Office Visit. The investigation consisted of observation, interviews and a review of pertinent documentation. During LPA Brown’s facility visit last 10/19/2021, LPA Brown requested for Staff 2 (S2) file and LPA Brown observed no staff file maintained at the facility and no record of S2 trainings completed at the facility. Staff 1 (S1) provided list of S2 trainings completed and LPA Brown observed that S2 had no Dementia Training as required and S2 only completed the required Dementia Training last 06/29/2022 per list of completed trainings provided by S1 to LPA Brown last 11/28/2022. LPA Brown will be issuing a deficiency for S2 providing direct care to R1 with dementia without appropriate training for the job assigned and as evidenced by safe and effective job performance as this pose immediate risk to residents in care. LPA Brown reviewed facility's incident reports and LPA Brown did not find any Special Incident Report (SIR) that the facility submitted to Community Care Licensing Division (CCLD) to report R1's falls and LPA Brown will issue a citation for not reporting the incident at the facility as this pose potential risk to residents in care. An exit interview was conducted where this report (LIC809), LIC80D and Appeal Rights were discussed and provided to Administrator Caroline Armstrong.

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.

  • 87211(a)(1)Type B

    87211 Reporting Requirements (a) Each licensee shall furnish to the licensing agency such reports as the Department may require... (1) A written report shall be submitted to the licensing agency... This requirement is not met as evidenced by: Based on interview and records review, the Licensee did not comply with the section cited above by not submitting Special Incident Report (SIR) of R1's falls to CCLD ASC. This poses a potential Health and Safety risk to the resident in care.

  • 87203Type A

    87203 Fire Safety All facilities shall be maintained in conformity with the regulations adopted by the State Fire Marshal for the protection of life and property against fire and panic. This requirement is not met as evidenced by: Based on interview and records review, the Licensee did not comply with the section cited above by having a door that separates rooms 1 and 2 from the remainder of the living space without approval from the City of Beaumont Fire Marshall as it did not meet the egress or secured perimeter requirements per Fire Safety Inspection last 07/24/2019 which pose immediate health, safety, and personal rights risks to clients in care.

  • 87705(c)(3)(A)Type A

    87705 Care of Persons with Dementia (c) Licensees who accept and retain residents with dementia ... (3) In addition to the on-the-job training requirements in Section 87411(d), staff who provide direct care to residents with dementia shall receive the following training ... (A) Dementia care including, but not limited to... This requirement is not met as evidenced by: Based on interview and records review, the Licensee did not comply with the section cited above by not providing the appropriate Dementia training to S2 as required which pose immediate Health and Safety risk to the resident in care.

FAQ · About this visit

Common questions about this visit

What happened during the November 30, 2022 inspection of ATIENZA RESIDENTIAL CARE?

This was a other inspection of ATIENZA RESIDENTIAL CARE on November 30, 2022. 2 citations were issued: 1 Type A (serious) and 1 Type B.

Were any citations issued to ATIENZA RESIDENTIAL CARE on November 30, 2022?

Yes, 2 citations were issued (1 Type A, 1 Type B). The first citation was for: "87211 Reporting Requirements (a) Each licensee shall furnish to the licensing agency such reports as the Department may ..."

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.