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Inspection visit

Follow-up on corrections

CALEO BAY ALZHEIMER'S SPECIAL CARE CENTERLicense 3364260541 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On 9/12/2023, Licensing Program Analyst (LPA) Janira Arreola conducted an unannounced visit to the facility for an unrelated matter. LPA met with Executive Director, Maria Arriaga, who was informed of the purpose of the visit. This report is to document deficiencies found. It was found that Staff #1 (S1), Staff #2 (S2), and Staff #3 (S3) were not associated to the facility roster. LPA reviewed the staff schedule for September 2022 and found S1, S2 and S3 are working at the facility. LPA reviewed the department database and found S1, S2 and S3 are all fingerprint cleared. It was documented that S1, S2, and S3 have all worked at the facility for more than 5 days. Therefore, the facility is being cited for the three (3) staff not being associated to the facility. As of today's date, the three staff are no longer employed at the facility. A civil penalty is applied to the deficiency for the maximum amount of $500 per employee. Total civil penalties issued is $1500. Plan of correction was made with Executive Director, Maria Arriaga, and documented. An exit interview was conducted where this report, Civil Penalty assessment LIC 421BG, LIC9099-D page, and Appeal Rights were reviewed and provided to Executive Director, Maria Arriaga.

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.

  • 87221(a)(1)Type B

    (a) Each licensee shall furnish...(1)A written report shall be submitted to the licensing agency and to the person responsible for the resident within seven days of the occurrence...This requirment was not met as evidenced by: Based on interviews and records review it was found incident for R1 was reported past 7 days and reported inaccurate occurence to responsible party. This poses an potential health saftey or personal rights risk to residents in care.

  • 87465(a)(1)Type A

    (a) A plan for incidental medical...care shall be developed...(1)The licensee shall arrange, or assist in arranging, for medical...care appropriate to the conditions and needs of residents. This requirement was not met as evidenced by: Based on interviews and records reviews, R1 did not receive appropriate medical attention for fractured until (3) days after. This was due to S1 disseminating inaccurate statements. This poses an immediate health, safety or personal rights risk to residents in care.

  • 87355(e)(2)Type A

    (e) All individuals subject to a criminal record review...shall prior to working...in a licensed facility:(2)Request a transfer of a criminal record clearance...This requirment was not met as evidenced by: Based on record review it was found that three staff were not associated to the facility. This poses an immediate health safety or personal rights risk to residents in care.

  • 87468.2(a)(8)Type A

    (a) In addition…all of the following personal rights:(8) To be free from neglect…physical, or sexual abuse.This requirement was not met as evidenced by: Based on interviews and records review,S1 was neglectful while changing R1, by pushing R1 and falling on top of R1’s leg resulting in a fracture. This poses an immediate health, safety or personal rights risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the September 12, 2023 inspection of CALEO BAY ALZHEIMER'S SPECIAL CARE CENTER?

This was a other inspection of CALEO BAY ALZHEIMER'S SPECIAL CARE CENTER on September 12, 2023. 1 citation were issued: 1 Type A (serious).

Were any citations issued to CALEO BAY ALZHEIMER'S SPECIAL CARE CENTER on September 12, 2023?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "(a) Each licensee shall furnish...(1)A written report shall be submitted to the licensing agency and to the person respo..."

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.