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Inspection visit

Routine inspection

SIGNATURE LIVING ON WINDING WAYLicense 3427005881 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On 10/24/2024, Licensing Program Analyst (LPA) Cassie Yang arrived at the facility to conduct a required annual inspection utilizing the inspection tool. LPA net with Assistant Administrator and explained the purpose of the visit. Today's visit, LPA and Assistant Administrator conducted a tour of the facility to ensure the health and safety of residents in care. LPA observed facility to have the required posters posted in the common areas. LPA observed facility to have two days of perishable and seven day of nonperishable food present. LPA observed knives and toxins to be locked and secured. LPA observed the facility to have ample supply of PPEs and linens. LPA observed facility to have active Administrator Certificate posted, and a copy of facility liability insurance. File review conducted for three personnel records and three resident records. LPA observed the Fire Drill binder and did not observe any documentation of fire and earthquake drills conducted in 2024. Additionally, LPA observed LIC610E to be last reviewed in August 2023 but not conducted for 2024. Annual inspection completed with Assistant Administrator, please see LIC 809D. Exit interview and a copy of the report and appeal rights 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.

  • 1569.695(c)Type B

    Based on file review, the licensee did not comply with the section cited above as Fire Drill binder did not have any drills documented for the year of 2024 which poses/posed 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 October 24, 2024 inspection of SIGNATURE LIVING ON WINDING WAY?

This was an inspection of SIGNATURE LIVING ON WINDING WAY on October 24, 2024. 1 citation were issued: 1 Type B.

Were any citations issued to SIGNATURE LIVING ON WINDING WAY on October 24, 2024?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "Based on file review, the licensee did not comply with the section cited above as Fire Drill binder did not have any dri..."

What type of inspection was this?

This was an inspection. 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.