Inspection visit
Follow-up on corrections
Inspector’s narrative
What the inspector wrote
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.
- 1569.185(e)Type B
Fees for license or applications; use of revenues; collected; denial or forfeiture: (e) The failure of an applicant for licensure or a licensee to pay all applicable and accrued fees and civil penalties shall constitute grounds for denial or forfeiture of a license. This requirement was not met by: Based on record review, the Licensee did not comply with the above Health & Safety Code with licensing fees ($742 total). LPA Colvin observed that the facility past due licensing fees for annual fees as well as late fee for 2021. This is a potential safety risk to residents in care.
- 87208(a)Type B
Plan of Operation: (a) Each facility shall have and maintain a current, written definitive plan of operation... Any significant changes in the plan of operation which would affect the services to residents shall be submitted to the licensing agency for approval... This requirement was not met as evidenced by: Based on record review and observations, the Licensee did not comply with the above regulation with two aspects of the facility. LPA Colvin observed staff room not to be noted in the facility sketch. Additionally, Admissions Agreement currently in use is not on file with Licensing. This is a potential safety concern.
- 87468.2(a)(11)Type B
Additional Personal Rights of Residents in Privately Operated Facilities : (a) In addition to the rights listed ...residents in ...facilities...shall have all of the following personal rights:(11) To be fully informed, prior to or at the time of admission, of all rules... This requirement was not met as evidenced by: Based on interviews and record review, the Licensee did not comply with the above regulation with one resident (R1). LPA Colvin observed that R1 did not have signed Admissions Agreement and interviews revealed confusion regarding house rules. This is a potential personal rights violation of R1.
- 87507(c)Type B
Admission Agreements: (c) Admission agreements shall be signed and dated... no later than seven days following admission.... This requirement was not met as evidenced by: Based on record review, the Licensee did not comply with the above regulation with one resident (R1). LPA Colvin observed that R1 has been in the facility for 10 days but does not have a signed Admissions Agreement. This is a potential personal rights violation of R1.
FAQ · About this visit
Common questions about this visit
What happened during the August 23, 2022 inspection of PUTTERS LANE ASSISTED LIVING?
This was a other inspection of PUTTERS LANE ASSISTED LIVING on August 23, 2022. 4 citations were issued: 4 Type B.
Were any citations issued to PUTTERS LANE ASSISTED LIVING on August 23, 2022?
Yes, 4 citations were issued (0 Type A, 4 Type B). The first citation was for: "Fees for license or applications; use of revenues; collected; denial or forfeiture: (e) The failure of an applicant for ..."
What type of inspection was this?
This was a other inspection. other inspections are conducted by CCLD as part of their licensing oversight.
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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.