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Inspection visit

Follow-up on corrections

ATIENZA RESIDENTIAL CARELicense 3318807231 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Javier Prieto arrived to the facility to conduct a complaint investigation regarding complaint #56-AS-20241218154749. LPA Prieto met with Administrator Armstrong, asking for resident records for resident #1 (R1). MS Armstrong was unable to provide records for R1 at time of visit. Armstrong stated that records for R1 are located at a different location. LPA stated to Administrator that regulation requires resident records to be at the facility location for LPA inspection and LPA will be citing this facility during today's visit. This report, LIC 809, LPC 809D and appeal rights, was discussed with Administrator Armstrong and a signed copy was left with the facility.

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.

  • 87506(a)Type B

    Resident RecordsThe 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 was not met as evidenced by: During time of visit, Administrator confirmed the records for resident #1 were at a different location and not available for review.

  • 87207Type A

    87207 False ClaimsNo licensee, officer or employee of a licensee shall make or disseminate any false or misleading statement regarding the facility or any of the services provided by the facility.This was not met as evidenced by: Documentation was obtained that reveals, staff #1 associated to the facility became POA for resident #1 and altered such document to provide separate services and/or treatments

  • 87217(d)(2)Type A

    Safeguards for Resident Cash, PersonalProperty, and ValuablesExcept as provided in approved continuing care agreements, no licensee or employee of a facility shall:accept any general or special power of attorney for any such person; This was not met was evidenced by: Documentation was obtained that reveals, staff #1 associated to the facility became POA for resident #1.

FAQ · About this visit

Common questions about this visit

What happened during the December 23, 2024 inspection of ATIENZA RESIDENTIAL CARE?

This was a other inspection of ATIENZA RESIDENTIAL CARE on December 23, 2024. 1 citation were issued: 1 Type B.

Were any citations issued to ATIENZA RESIDENTIAL CARE on December 23, 2024?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "Resident RecordsThe licensee shall ensure that a separate, complete, and current record is maintained for each resident ..."

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.