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Inspection visit

Follow-up

GARDENS AT LAGUNA SPRINGS MEMORY CARE, THELicense 3427008862 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

On 3/24/2022 at 1:30 pm, Licensing Program Analysts (LPAs) Tung Truong and Avelina Martinez conducted an unannounced case management visit. LPAs met with Executive Director Irene Charnell, Office Manager Jennifer Valcazar and explained the purpose of today's visit. During this visit, LPAs discovered during review of the Licensing Information System (LIS) Facility Personnel Report that staff S1, S2 and S3 (LIC 811) are not fingerprint cleared as required. In addition, the facility does not have a certified administrator associated to the facility. The following documents were requested to be submitted to LPA: -Designation of Administrative Responsibility (LIC 308) -Administrator Certificate -LIC501 Per California Code of Regulations, Title 22, the following deficiencies are cited. See LIC 809-D. Exit interview was held, a copy of the report was given and appeal rights provided.

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.

  • 87224(a)Type B

    87224(a) Eviction Proceduresthe licensee may evict a resident for one or more of the reasons listed in Section 87224(a)(1) through (5). Thirty (30) days written notice to the resident is required...This requirment was not met as evidenced by: Based on record review and interviews, R1 was evicted due to Responsible Party's conduct and requests In addition, eviction letter did not have all the required information. Also, R1 did not violate title 22 eviction reasons. This posed a potential health and safety risk to R1

  • 87707(a)(1)Type B

    87707(a)(1)Training Requirements If Advertising Dementia Special Care, Programming And/Or Environments: residents with dementia or related disorders shall ensure that all direct care staff, described in Section 87706(a)(1), who provide care to residents with dementia, meet the following training requirements:... Direct care staff shall complete six hours of orientation specific to the care of residents with dementia within the first four weeks of working in the facility. This requirement was not met as evidenced by: based on file review 3 employees did not have supporting dementia training documents. This posed a potential health and safety risk to residents in care.

  • 87355(e)(1)Type A

    Criminal Record Clearance. Prior to working, residing or volunteering in a licensed facility, all individuals subject to a criminal record review shall obtain a clearance or criminal record exemption.This requirement was not met by as evidenced by: Based on Licensing Information System (LIS) reviewed staff S1, S2 and S3 are not currently fingerprint cleared or associated to the facility. This posed an immediate health and safety risk to residents in care.

  • 87405Type A

    Administrator - Qualifications and Duties (a) All facilities shall have a certified administrator.This requirement was not met by as evidenced by: LPAs reviewed administrators’ documentation and Licensing Information System (LIS), the facility did not have a certified administrator. This poses an immediate health, safety, and personal rights risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the March 24, 2022 inspection of GARDENS AT LAGUNA SPRINGS MEMORY CARE, THE?

This was a other inspection of GARDENS AT LAGUNA SPRINGS MEMORY CARE, THE on March 24, 2022. 2 citations were issued: 2 Type A (serious).

Were any citations issued to GARDENS AT LAGUNA SPRINGS MEMORY CARE, THE on March 24, 2022?

Yes, 2 citations were issued (2 Type A, 0 Type B). The first citation was for: "87224(a) Eviction Proceduresthe licensee may evict a resident for one or more of the reasons listed in Section 87224(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.