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Inspection visit

Correction check

SPRING GLEN ELDERLY CARE VILLALicense 3427003504 citations on this visit
4 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analysts (LPAs) Michael Hood and Cassie Mikkelson arrived at the facility and met with Administrator, Melissa Szeto, to follow-up on plan of corrections made to the facility during an inspection conducted on 6/19/2024. During today's visit, LPAs conducted a tour of the care home. LPAs observed backyard and perimeter of the care home to be free of clutter and debris. LPAs inspected medication and conducted file reviews for six (6) residents and two (2) staff. LPAs observed residents to have property and valuable records on file. LPAs observed staff at the care home to have CPR and first aid training. LPAs observed staff to have health screenings on file. LPAs observed knives and disinfectants unlocked and accessible to the residents in care in the kitchen area. LPAs observed medications administered not documented with start dates. LPAs observed new staff to have an insufficient amount of initial training documented. LPAs observed an insufficient amount of nonperishable food supply on cite. As a result of today's inspection, deficiencies are being cited pursuant to California Code of Regulations, Title 22, Division 6, Chapter 8. Civil penalties were assessed as a result of today's visit. Deficiencies are listed on 809-D pages. Exit interview was conducted with Administrator. A copy of this report and appeal rights were provided. Signature on these forms acknowledges receipt of these documents.

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.

  • 1569.625(b)(1)Type B

    (1) The department shall adopt regulations to require staff members of residential care facilities for the elderly who assist residents with personal activities of daily living to receive appropriate training. This training shall consist of 40 hours of training. A staff member shall complete 20 hours, including six hours specific to dementia care, as required by subdivision (a) of Section 1569.626 and four hours specific to postural supports, restricted health conditions, and hospice care, as required by subdivision (a) of Section 1569.696, before working independently with residents. The remaining 20 hours shall include six hours specific to dementia care and shall be completed within the first four weeks of employment. The training coursework may utilize various methods of instruction, including, but not limited to, lectures, instructional videos, and interactive online courses. The additional 16 hours shall be hands-on training. This requirement is not met as evidenced by: Based on LPAs' observations and records reviewed, facility did not ensure that staff received initial training and documentation for initial training was maintained at the facility, which poses/posed a potential health, safety or personal rights risk to persons in care.

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  • 87309(a)Type A

    (a) Disinfectants, cleaning solutions, poisons, firearms and other items which could pose a danger if readily available to clients shall be stored where inaccessible to clients. This requirement is not met as evidenced by: Based on LPAs' observations, the facility did not ensure that storages for disinfectants, cleaning solutions, and knives were locked and inaccessible to the residents at all times, which poses an immediate health, safety or personal rights risk to persons in care.

  • 87465(a)(4)Type A

    (4) The licensee shall assist residents with self-administered medications as needed. This requirement is not met as evidenced by: Based on LPAs' observations and records reviewed, facility did not ensure to document medications on Centrally Stored Medication Forms for all residents with some medications having no identifiable start date, which poses an immediate health, safety or personal rights risk to persons in care.

  • 87555(b)(26)Type B

    87555 General Food Service Requirements (b) The following food service requirements shall apply: (26) Supplies of nonperishable foods for a minimum of one week and perishable foods for a minimum of two days shall be maintained on the premises. This requirement is not met as evidenced by: Based on LPAs' observations, facility did not ensure to have a seven (7) day nonperishable food supply on cite, which poses a potential health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the September 10, 2024 inspection of SPRING GLEN ELDERLY CARE VILLA?

This was a other inspection of SPRING GLEN ELDERLY CARE VILLA on September 10, 2024. 4 citations were issued: 2 Type A (serious) and 2 Type B.

Were any citations issued to SPRING GLEN ELDERLY CARE VILLA on September 10, 2024?

Yes, 4 citations were issued (2 Type A, 2 Type B). The first citation was for: "(1) The department shall adopt regulations to require staff members of residential care facilities for the elderly who a..."

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.