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Inspection visit

Follow-up on corrections

STONEWALL GARDENS ASSISTED LIVINGLicense 3364265051 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On this date, Licensing Program Analyst (LPA) Crystal Colvin made an unannounced visit to the facility to investigate a complaint #18-AS-20220621091121. During today's inspection, LPA Colvin observed the following deficiency, which was reviewed with Administrator James Dunning: In LPA Colvin's review of the facility's file prior to coming out to conduct the inspection, LPA Colvin observed that the facility has overdue licensing fees. These fees consist of annual fees for the year 2021, as well as subsequent late fees for that year. As of today's inspection, the Licensee owes $1,857.00 in overdue licensing fees. Deficiency cited. No other health and safety concerns observed during today's inspection. An exit interview was conducted with Administrator James Dunning, and a copy of this report, LIC 809D, and appeal rights was provided.

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.

  • 1569.185(e)Type A

    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 ($1,875.00 total). LPA Colvin observed that the facility past due licensing fees for annual fees as well as late fees for 2021. This is an immediate safety risk to all residents as license may be revoked.

FAQ · About this visit

Common questions about this visit

What happened during the June 22, 2022 inspection of STONEWALL GARDENS ASSISTED LIVING?

This was a other inspection of STONEWALL GARDENS ASSISTED LIVING on June 22, 2022. 1 citation were issued: 1 Type A (serious).

Were any citations issued to STONEWALL GARDENS ASSISTED LIVING on June 22, 2022?

Yes, 1 citation was issued (1 Type A, 0 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.

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.