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Inspection visit

Follow-up

ATIENZA RESIDENTIAL CARELicense 3318807233 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Magda Malcore conducted an unannounced case management visited based on complaint #56-AS-20231212113737 visit conducted on 12/15/23. LPA met with Administrator, Caroline Armstrong, and discussed the purpose of the visit. During today's complaint visit, LPA was in the kitchen conducting an interview with the Administrator. Staff #1 (S1) was sitting in the living room which was located next to the kitchen. LPA observed (2) residents in the living room area. While LPA was asking the Administrator questions, S1 shouted responses to LPA. LPA continued interviewing the Administrator when S1 again shouted responses to LPA. LPA stated to S1 that she was directing the questions to the Administrator. S1 loudly stated "I hate licensing" and said an inappropriate word in front of (2) residents in care. LPA asked S1 if the inappropriate word was directed to her. S1 loudly denied saying the inappropriate word. Administrator told S1 to leave the area. LPA stated to the Administrator that S1 is to leave the facility due to safety concerns for the residents. Administrator told S1 to leave the facility. S1 loudly stated "I'm leaving but I am coming back in 20 minutes!" During LPA's visit, S1 did not return to the facility. LPA reviewed staff files for both staff #1 (S1) and staff#2 (S2). LPA record review revealed that the facility did not maintain staff telephone numbers, education and/or past employment history, and hours of training for both S1 and S2. The Administrator stated S1 had no previous employment history. The Administrator stated that S2 was transferred from another facility and will obtain her training history for licensing review. Based on observations and record review, deficiencies are being cited per Title 22, Division 6 of The California Code of Regulations. An exit interview was conducted and copies of reports LIC809/LIC809-D with Appeal Rights were provided to the Administrator at the conclusion of the visit.

Citations

4 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.

  • 87307(a)Type B

    (a) Living accommodations and grounds...The facility shall be large enough to provide comfortable living accommodations and privacy for the residents, staff, and others who may reside in the facility. This requirement is not met as evidenced by: Licensee did not comply with section cited above by staff #1 sleeps in the bed located next to dining table; which poses a potential health, safety, and personal rights risks to residents in care.

  • 1569.269(a)(5)Type A

    (a) Residents of residential care...shall have all of the following rights: (5) To be accorded safe, healthful, and comfortable accommodations, furnishings...this requirement is not met as evidence by: Licensee/Administrator did not comply with regulation cited above by staff#1's inappropriate conduct in the presence of residents and Licensing Agency representative when poses an immediate health, safety or personal rights risk to persons in care.

  • 87412(c)(1)(A)Type B

    (c) Licensees shall maintain in the personnel records verification of required staff training and orientation. (1)The following...shall be documented:(A)For staff who assist with personal activities of daily living, there shall be documentation of at least ten hours of initial training within the first four weeks of employment, and at least four hours of training annually thereafter...this requirement is not met as evidenced by: Licensee/Administrator did not comply with regulation cited above by hours of training for both S1 and S2 were not maintained in facility files; which poses a potential health, safety or personal rights risk to residents in care.

  • 87412(a)Type B

    (a) The licensee shall ensure that personnel records are maintained on the licensee, administrator and each employee. This requirement is not as evidenced by: Licensee did not comply with section cited by S1 and S2 did not have personal telephone numbers, education and/or employment history on file for review; which is a potential health, safety, or personal rights rights to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the December 15, 2023 inspection of ATIENZA RESIDENTIAL CARE?

This was a other inspection of ATIENZA RESIDENTIAL CARE on December 15, 2023. 3 citations were issued: 1 Type A (serious) and 2 Type B.

Were any citations issued to ATIENZA RESIDENTIAL CARE on December 15, 2023?

Yes, 3 citations were issued (1 Type A, 2 Type B). The first citation was for: "(a) Living accommodations and grounds...The facility shall be large enough to provide comfortable living accommodations ..."

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.