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Inspection visit

Complaint

COUNTRY CLUB MANORLicense 3427003011 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

LPA toured the facility and observed 2 courtyard patios that residents, have access to, some residents back door leads out to the patio, and LPA observed the gated back parking lot that residents have access to. Administrator stated that some residents partake in scheduled activity walks that happen in the gated back parking lot. Based on interviews which were conducted and records reviewed, the preponderance of evidence standards has been met, therefore, the above allegation(s) is/are found to be SUBSTANTIATED. Per California Code of Regulations, Title 22 Division 6, Chapter 8, deficiencies are being cited on the attached 9099D during this visit. Exit interview held, Appeal Rights discussed and given, Copy of report given.

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.

  • 87705(l)(6)Type A

    Care of Persons with Dementia 87705(l)(6)(l)The following initial and continuing requirements shall be met for the licensee to lock exterior doors or perimeter fence gates:(6) Locked exterior doors or perimeter fences with locked gates shall not substitute for trained staff in sufficient numbers to meet the care and supervision needs of all residents. This was requirement was not met as evidenced by: Based on interview and record review, Licensee did not enure resident was properly supervised. R1 sustained a fall with no supervision around. The cook who witnessed the fall just so happened to be outside at the time. This poses an immediate health, safety, and personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the August 23, 2021 inspection of COUNTRY CLUB MANOR?

This was a complaint inspection of COUNTRY CLUB MANOR on August 23, 2021. 1 citation were issued: 1 Type A (serious).

Were any citations issued to COUNTRY CLUB MANOR on August 23, 2021?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "Care of Persons with Dementia 87705(l)(6)(l)The following initial and continuing requirements shall be met for the licen..."

What type of inspection was this?

This was a complaint inspection. Complaint inspections are triggered when someone reports a concern about the facility to CCLD.

SourceView on CCLDView original report

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Next steps

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