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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

On November 10, 2021 at 3:22pm Licensing Program Analyst (LPA) Chris Hopkins arrived unannounced to conduct a complaint investigation. LPA met with Administrator Maria Ciscoe and stated the purpose of the visit. Regarding the allegation of Resident has no call button, the Department found the following: based on observation and interview, Resident 1 (R1) call button was not working at all. LPA observed this to be the case as well. LPA told the Administrator that R1's call button was not working. Administrator then called maintenance to fix the issue. Based on observation and interview, 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.

  • 87303(i)(1)(A)Type B

    Maintenance and OperationFacilities shall have signal systems which shall meet the following criteria:(1) All facilities licensed for 16 or more and all residential facilities having separate floors or buildings shall have a signal system which shall:(A) Operate from each resident's living unit. This requirement was not met as evidenced by: Based on observation and interview this facility did not maintain compliance as evidenced by the call button in R1's room 143 not in proper functioning order. This poses a potential threat to the Health, Safety, and Personal Rights of all residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the November 10, 2021 inspection of COUNTRY CLUB MANOR?

This was a complaint inspection of COUNTRY CLUB MANOR on November 10, 2021. 1 citation were issued: 1 Type B.

Were any citations issued to COUNTRY CLUB MANOR on November 10, 2021?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "Maintenance and OperationFacilities shall have signal systems which shall meet the following criteria:(1) All facilities..."

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