Skip to main content
ReadyRule homepageReadyRule

Inspection visit

Follow-up on corrections

CITRUS GARDENSLicense 3364267592 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Javina George arrived at the facility unannounced for the purpose of a complaint investigation (#18-AS-20220520121929). LPA was greeted and granted entry by receptionist Marisol Torres. Administrator arrived an hour after LPAs arrival. During today's inspection, LPA George observed the following deficiencies: LPA George reviewed the copy of the personnel roster obtained from the Licensing Information System (LIS) and observed that Staff #1 (S1) was not associated to the facility. Deficiency cited. To have an individual work at the facility without proper background clearance (or completion of transferring clearance) results in civil penalties in the amount of $100 per day, per individual. LPA George will be issuing civil penalties in the maximum amount of $500 ($100 per day x 5 days) during today's inspection for S1 $500. In addition LPA requested resident files, to conduct a review and the files were not readily available. LPA waited for 40 minutes for the resident files that were requested. A Deficiency will also be cited. LPA George conducted an exit interview with Diana Ramirez, Administrator and a copy of this report, LIC809D, LIC421BG, and appeal rights were also provided.

Citations

2 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.

  • 87355(b)Type A

    Criminal Record Clearance: (e) All individuals...shall prior to working, residing or volunteering in a licensed facility: (b) Prior to the Department issuing a license, the applicant, administrator and any adults other than a client, residing in the facility shall have a criminal record clearance or exemption. This requirement was not met as evidenced by: Based on observation the Licensee did not comply with the above regulation with at least one staff (S1). LPA George learned that S1 is not associated to this facility. This is an immediate safety risk to all residents in care.

  • 87506(d)Type B

    87506 Resident Recordsd) All resident records shall be available to the licensing agency to inspect, audit, and copy upon demand during normal business hours. Records may be removed if necessary for copying. Removal of records shall be subject to the following requirements... This requirement is not met as evidenced by LPA making the request and having to wait for 40 minutes. This is a potential health, safety or personal rights risk.

FAQ · About this visit

Common questions about this visit

What happened during the May 23, 2022 inspection of CITRUS GARDENS?

This was a other inspection of CITRUS GARDENS on May 23, 2022. 2 citations were issued: 1 Type A (serious) and 1 Type B.

Were any citations issued to CITRUS GARDENS on May 23, 2022?

Yes, 2 citations were issued (1 Type A, 1 Type B). The first citation was for: "Criminal Record Clearance: (e) All individuals...shall prior to working, residing or volunteering in a licensed facility..."

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

Share this reportEmail

Next steps

If this is your facility,claim this pageand correct anything the record gets wrong. Free.

Researching this visit professionally?Book a 15-minute calland we will walk through what we have on file.

Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.