Inspection visit
complaint
Inspector’s narrative
What the inspector wrote
Citations
5 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)Type B
(a)-(b)Each licensee shall furnish to the licensing agency such reports as the Department may require, including, but not limited to, the following:(1) A written report shall be submitted to the licensing agency and to the person responsible for the resident within seven days ...... This requirement is not met as evidenced by:LPA requested the special incident report (SIR) for R1 that could not be provided during visit.
- 87412(a)Type B
(a) The licensee shall ensure that personnel records are maintained on the licensee, administrator and each employee. Each personnel record shall contain the following information: (h) All personnel records shall be retained for at least three (3) years following termination of employment....This requirement is not met as evidenced by: During the visit LPA Allen requested personnel files that could not be provided.
- 87506(a)Type B
The licensee shall ensure that a separate, complete, and current record is maintained for each resident in the facility or in a central administrative location readily available to facility staff and to licensing agency staff.This requirement is not met as evidenced by: Based on LPA observation,and interviews, the licensee did not comply with the section cited above LPA request facility files for R1,R2,R3 and R4 that could not be provided or was incomplete for review.
- 87777(a)(1)(g)Type A
(a) The Department may prohibit an individual from serving as a board of directors, executive director, or officer; being employed or allowed in a licensed facility as specified in Health and Safety Code Sections 1569.58 and 1569.59. Health and Safety Code Section 1569.58 reads in part:... (g) A licensee's failure to comply with the department's exclusion order after being notified of the order shall be grounds for disciplining the licensee pursuant to Section 1569.50.This requirement was not met as evidenced by: Based on LPAs and interviews S1 has been allowed at the facility after receiving an exclusion letter.
- 87202(a)Type A
All facilities shall maintain a fire clearance approved by the city, county, or city and county fire department, or district providing fire protection services, or the State Fire Marshal. Prior to accepting or retaining any of the following types of persons, the applicant ...... This requirement is not met as evidenced by: Based on LPA observation,and interviews, the licensee did not comply with the section cited above LPA observed R1 in bedroom #3 which was is not cleared by the fire department for non-ambulatory residents.
FAQ · About this visit
Common questions about this visit
What happened during the October 1, 2024 inspection of ATIENZA RESIDENTIAL CARE?
This was a complaint inspection of ATIENZA RESIDENTIAL CARE on October 1, 2024. 1 citation were issued: 1 Type A (serious).
Were any citations issued to ATIENZA RESIDENTIAL CARE on October 1, 2024?
Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "(a)-(b)Each licensee shall furnish to the licensing agency such reports as the Department may require, including, but no..."
What type of inspection was this?
This was a complaint inspection. Complaint inspections are triggered when someone reports a concern about the facility to CCLD.
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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.