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Inspection visit

Follow-up on corrections

SMITH ROAD ASSISTED LIVINGLicense 3318814211 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analysts (LPAs) Armando Perez and Robert Campbell conducted an unannounced visit to the facility for the purpose of issuing citations for deficiencies observed during an unrelated incident. LPA met with Caregiver Edith Campos. During record review, LPA noted that Resident #1 (R1) had been admitted to the facility with a restricted health condition. Further findings indicated that R1 was not enrolled in hospice care and no exception for admitting resident with restricted health plan had been submitted to the Community Care Licensing Division. In addition, R1 had a consistent history of refusing medication and declined staff assistance with monitoring requirements. During an interview with Licensee, Ma Satchel Lecita (L1) stated they relied on R1’s History and Physical Report from his last hospitalization. Additionally, L1 stated R1 did not want to answer many questions during initial assessment. L1 stated R1 did confirm he was diagnosed with a restricted health condition but could manage their own medications. Based on record review and interviews, deficiencies are being cited per Title 22 Division 6 of the California Code of Regulations. See LIC809-D. An exit interview was conducted and a copy of this report, 809-D and Appeal Rights was discussed with and provided to facility representative. .

Citations

1 citation 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.

  • 87628(a)Type B

    a)The licensee shall be permitted to accept or retain a resident who has diabetes if the resident is able to perform his/her own glucose testing…and is able to administer his/her own medication including…injection, or has it administered by an appropriately skilled professional.This requirement was not met as evidenced by: Based on LPA Perez's observation, interview and record review, the licensee did not comply with the section cited above in R1'S medical file observed a restricted health care plan for diabetes and no approved exception was observed for the facility which poses/posed a potential health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the December 16, 2025 inspection of SMITH ROAD ASSISTED LIVING?

This was a other inspection of SMITH ROAD ASSISTED LIVING on December 16, 2025. 1 citation were issued: 1 Type B.

Were any citations issued to SMITH ROAD ASSISTED LIVING on December 16, 2025?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "a)The licensee shall be permitted to accept or retain a resident who has diabetes if the resident is able to perform his..."

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.